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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)6/10/2013 8:25:32 AM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)6/10/2013 8:25:47 AM
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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 NameDescriptionUser NameUpload Date
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)6/10/2013 8:26:18 AM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)6/10/2013 8:28:02 AM
Submit Attachment: File:   Description:   Add