Work Approval Matrix
Request #
CT05192
Primary Part:
SGE HEAD 12639906 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/27/2013 9:58:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2013 7:24:14 AM
Request Rework
Review Date:
5/2/2013 1:24:22 PM
ECO:
CT05192-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_04_30_SGE_SIDE_POUR_CT05192_Solution.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/2/2013 7:21:37 AM
Submit Attachment:
File:
Description:
Add
Extract Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/27/2013 9:58:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2013 7:24:22 AM
Request Rework
Review Date:
5/2/2013 1:29:54 PM
ECO:
CT05192-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_04_30_SGE_SIDE_POUR_CT05192_Solution.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/2/2013 7:22:02 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/27/2013 9:58:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2013 7:24:28 AM
Request Rework
Review Date:
5/2/2013 1:30:11 PM
ECO:
CT05192-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_04_30_SGE_SIDE_POUR_CT05192_Solution.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/2/2013 7:22:14 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/27/2013 9:58:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2013 7:24:34 AM
Request Rework
Review Date:
5/2/2013 1:34:16 PM
ECO:
CT05192-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_04_30_SGE_SIDE_POUR_CT05192_Solution.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/2/2013 7:22:24 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/27/2013 9:59:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2013 7:24:40 AM
Request Rework
Review Date:
5/2/2013 1:34:42 PM
ECO:
CT05192-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_04_30_SGE_SIDE_POUR_CT05192_Solution.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/2/2013 7:23:05 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/27/2013 9:59:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/2/2013 7:24:46 AM
Request Rework
Review Date:
5/2/2013 1:35:00 PM
ECO:
CT05192-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_04_30_SGE_SIDE_POUR_CT05192_Solution.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/2/2013 7:23:22 AM
Submit Attachment:
File:
Description:
Add