Work Approval Matrix
Request #
CT05309
Primary Part:
SGE HEAD 12639906 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
CMM Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/26/2013 2:12:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/9/2013 10:12:36 AM
Request Rework
Review Date:
8/9/2013 3:11:10 PM
ECO:
CT05309-12639906-1-019-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05309_Spanish_Translations_Solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/9/2013 10:11:41 AM
Submit Attachment:
File:
Description:
Add
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/26/2013 2:13:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/9/2013 10:12:42 AM
Request Rework
Review Date:
8/9/2013 3:14:08 PM
ECO:
CT05309-12639906-1-019-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05309_Spanish_Translations_Solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/9/2013 10:12:01 AM
Submit Attachment:
File:
Description:
Add