Work Approval Matrix
Request #
CT05288
Primary Part:
SGE HEAD 12639906 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/20/2013 11:15:25 AM
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:
6/10/2013 8:29:38 AM
Request Rework
Review Date:
6/10/2013 8:42:17 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:29:46 AM
Request Rework
Review Date:
6/10/2013 8:42:47 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:29:53 AM
Request Rework
Review Date:
6/10/2013 8:42:54 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:30:00 AM
Request Rework
Review Date:
6/10/2013 8:43:01 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:30:07 AM
Request Rework
Review Date:
6/10/2013 8:43:09 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:30:15 AM
Request Rework
Review Date:
6/10/2013 8:43:18 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:30:22 AM
Request Rework
Review Date:
6/10/2013 8:43:28 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:30:28 AM
Request Rework
Review Date:
6/10/2013 8:43:36 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/10/2013 8:30:35 AM
Request Rework
Review Date:
6/10/2013 8:43:45 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_24_SGE_Side_Pour_Parting_Rvision_CT05288_Solution-2.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/10/2013 8:25:32 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/20/2013 11:15:53 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:
6/10/2013 8:30:42 AM
Request Rework
Review Date:
6/10/2013 8:44:17 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_24_SGE_Side_Pour_Parting_Rvision_CT05288_Solution-2.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/10/2013 8:25:47 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/20/2013 11:16:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Bentancur, Jesse ( nzd5kr )
Complete
PL Name:
Approve
PTE Name:
6/10/2013 9:13:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT05288-12639906-1-19-AG
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/20/2013 11:16:32 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:
6/10/2013 8:30:55 AM
Request Rework
Review Date:
6/10/2013 8:47:04 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_24_SGE_Side_Pour_Parting_Rvision_CT05288_Solution-2.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/10/2013 8:26:18 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/20/2013 11:16:49 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:
6/10/2013 8:31:01 AM
Request Rework
Review Date:
6/10/2013 8:46:09 AM
ECO:
CT05288-12639906-1-19-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_24_SGE_Side_Pour_Parting_Rvision_CT05288_Solution-2.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/10/2013 8:28:02 AM
Submit Attachment:
File:
Description:
Add