Work Approval Matrix
Request #
CT05353
Primary Part:
SGE HEAD 12639906 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/15/2013 10:41:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/26/2016 12:31:30 PM
Request Rework
Review Date:
7/27/2016 9:13:20 AM
ECO:
CT05353-12639906-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05353-12660233-FULLCASTINGWITHRUNNER-RISERS.pptx
PIC
Keys, John (gz6shp)
7/26/2016 12:31:14 PM
Submit Attachment:
File:
Description:
Add