Work Approval Matrix
Request #
CT05278
Primary Part:
SGE HEAD 12639906 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/26/2013 2:15:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2013 9:02:38 AM
Request Rework
Review Date:
9/10/2013 9:10:08 AM
ECO:
CT05278-12639906-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2013 9:02:44 AM
Request Rework
Review Date:
9/10/2013 9:10:16 AM
ECO:
CT05278-12639906-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2013 9:02:49 AM
Request Rework
Review Date:
9/10/2013 9:10:25 AM
ECO:
CT05278-12639906-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2013 9:02:55 AM
Request Rework
Review Date:
9/10/2013 9:10:31 AM
ECO:
CT05278-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05278C6XBlowTubeReplacementSolutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2013 9:01:49 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/26/2013 2:16:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2013 9:03:00 AM
Request Rework
Review Date:
9/10/2013 9:10:47 AM
ECO:
CT05278-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05278C6XBlowTubeReplacementSolutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2013 9:02:06 AM
Submit Attachment:
File:
Description:
Add