Work Approval Matrix Request # CT05434

Primary Part: SGE  HEAD  12660233  Prod  Toluca Status: Complete - Approved
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Core Box - Cavity & Support Items
Cluster Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:45:54 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: 11/8/2013 7:43:36 AM Request Rework Review Date: 1/8/2014 12:15:09 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:44:02 AM Request Rework Review Date: 1/8/2014 12:17:45 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:44:18 AM Request Rework Review Date: 1/8/2014 12:22:28 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:44:41 AM Request Rework Review Date: 1/8/2014 12:23:58 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:45:04 AM Request Rework Review Date: 1/8/2014 12:42:19 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:46:43 AM Request Rework Review Date: 1/8/2014 12:43:23 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:45:32 AM Request Rework Review Date: 1/8/2014 12:48:35 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:45:54 AM Request Rework Review Date: 1/8/2014 12:59:10 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:46:17 AM Request Rework Review Date: 1/8/2014 1:02:57 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 8:01:57 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 1:55:14 PM
Submit Attachment: File:   Description:   Add

CMM Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:46:31 AM
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: 11/8/2013 7:47:11 AM Request Rework Review Date: 1/13/2014 11:20:33 AM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:47:11 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: 11/8/2013 7:47:34 AM Request Rework Review Date: 1/8/2014 1:04:05 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:47:58 AM Request Rework Review Date: 1/8/2014 1:04:52 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:49:27 AM Request Rework Review Date: 1/8/2014 1:06:03 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:48:37 AM Request Rework Review Date: 1/8/2014 1:08:42 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:48:59 AM Request Rework Review Date: 1/8/2014 1:12:44 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:49:48 AM Request Rework Review Date: 1/8/2014 1:13:50 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:50:13 AM Request Rework Review Date: 1/8/2014 1:14:57 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:50:34 AM Request Rework Review Date: 1/8/2014 1:15:23 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:50:58 AM Request Rework Review Date: 1/8/2014 1:15:51 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 8:03:45 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 1:56:03 PM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:47:53 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: 11/8/2013 7:52:00 AM Request Rework Review Date: 1/8/2014 1:18:48 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:52:39 AM Request Rework Review Date: 1/8/2014 1:19:13 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:53:13 AM Request Rework Review Date: 1/8/2014 1:19:40 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:53:54 AM Request Rework Review Date: 1/8/2014 1:20:06 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:54:24 AM Request Rework Review Date: 1/8/2014 1:20:49 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:54:47 AM Request Rework Review Date: 1/8/2014 1:21:22 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:55:34 AM Request Rework Review Date: 1/8/2014 1:22:02 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:56:11 AM Request Rework Review Date: 1/8/2014 1:22:35 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/8/2013 7:56:37 AM Request Rework Review Date: 1/8/2014 1:23:03 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 8:04:49 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 1:56:47 PM
Submit Attachment: File:   Description:   Add

Gauge Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:49:16 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: 1/8/2014 9:45:30 AM Request Rework Review Date: 1/8/2014 1:24:33 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:45:54 AM Request Rework Review Date: 1/8/2014 1:25:05 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/8/2014 9:45:04 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:49:50 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: 1/8/2014 9:46:41 AM Request Rework Review Date: 1/8/2014 2:37:47 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:47:06 AM Request Rework Review Date: 1/8/2014 2:36:53 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:47:30 AM Request Rework Review Date: 1/8/2014 2:36:12 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:47:54 AM Request Rework Review Date: 1/8/2014 2:34:59 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:48:19 AM Request Rework Review Date: 1/8/2014 2:34:11 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:50:22 AM Request Rework Review Date: 1/8/2014 2:33:41 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:48:45 AM Request Rework Review Date: 1/8/2014 2:32:26 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:49:10 AM Request Rework Review Date: 1/8/2014 2:19:01 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 9:49:34 AM Request Rework Review Date: 1/8/2014 2:18:30 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 1:58:03 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 1:58:25 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:50:28 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: 1/8/2014 9:51:23 AM Request Rework Review Date: 1/8/2014 2:17:40 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:06:53 AM Request Rework Review Date: 1/8/2014 2:17:09 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:22:02 AM Request Rework Review Date: 1/8/2014 2:16:42 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:22:36 AM Request Rework Review Date: 1/8/2014 2:15:54 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:23:00 AM Request Rework Review Date: 1/8/2014 2:15:15 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:24:00 AM Request Rework Review Date: 1/8/2014 2:14:44 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:24:24 AM Request Rework Review Date: 1/8/2014 2:14:09 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:24:59 AM Request Rework Review Date: 1/8/2014 2:13:29 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:23:26 AM Request Rework Review Date: 1/8/2014 2:12:57 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 1:59:04 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 1:59:31 PM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:51:10 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: 1/8/2014 10:32:09 AM Request Rework Review Date: 1/8/2014 2:09:36 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:32:40 AM Request Rework Review Date: 1/8/2014 2:09:02 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:33:51 AM Request Rework Review Date: 1/8/2014 2:07:23 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:34:30 AM Request Rework Review Date: 1/8/2014 2:05:12 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:34:55 AM Request Rework Review Date: 1/8/2014 2:04:24 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:35:20 AM Request Rework Review Date: 1/8/2014 2:03:05 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:35:45 AM Request Rework Review Date: 1/8/2014 2:01:38 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:36:10 AM Request Rework Review Date: 1/8/2014 2:01:02 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:36:34 AM Request Rework Review Date: 1/8/2014 2:00:27 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:00:05 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:51:56 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: 1/8/2014 10:37:36 AM Request Rework Review Date: 1/8/2014 1:59:29 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:38:00 AM Request Rework Review Date: 1/8/2014 1:58:58 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:38:28 AM Request Rework Review Date: 1/8/2014 1:58:29 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:39:11 AM Request Rework Review Date: 1/8/2014 1:57:54 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:39:36 AM Request Rework Review Date: 1/8/2014 1:57:18 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:40:47 AM Request Rework Review Date: 1/8/2014 1:56:41 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:41:11 AM Request Rework Review Date: 1/8/2014 1:56:06 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:41:36 AM Request Rework Review Date: 1/8/2014 1:55:30 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:42:00 AM Request Rework Review Date: 1/8/2014 1:55:00 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:02:02 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:02:19 PM
Submit Attachment: File:   Description:   Add

Product Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:52:37 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: 1/8/2014 10:44:02 AM Request Rework Review Date: 1/8/2014 1:54:12 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:44:25 AM Request Rework Review Date: 1/8/2014 1:53:32 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:44:51 AM Request Rework Review Date: 1/8/2014 1:53:00 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:45:16 AM Request Rework Review Date: 1/8/2014 1:52:19 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:45:41 AM Request Rework Review Date: 1/8/2014 1:51:41 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:46:09 AM Request Rework Review Date: 1/8/2014 1:51:04 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:46:44 AM Request Rework Review Date: 1/8/2014 1:50:33 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:47:08 AM Request Rework Review Date: 1/8/2014 1:49:57 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/8/2014 10:47:35 AM Request Rework Review Date: 1/8/2014 1:48:56 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:02:47 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:03:04 PM
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Core Box - Family Design Items
Blow Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:53:22 AM
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: 1/8/2014 11:28:28 AM Request Rework Review Date: 1/8/2014 1:47:19 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:03:41 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:03:59 PM
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Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:54:01 AM
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: 1/8/2014 11:30:17 AM Request Rework Review Date: 1/8/2014 1:46:38 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:04:39 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:05:08 PM
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Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:54:42 AM
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: 1/8/2014 11:30:45 AM Request Rework Review Date: 1/8/2014 1:45:45 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:05:56 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:06:28 PM
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Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:55:19 AM
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: 1/8/2014 11:31:10 AM Request Rework Review Date: 1/8/2014 1:45:08 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:07:03 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:07:22 PM
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SPM - Molding & Support Items
Bench Connections Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:56:01 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: 1/8/2014 11:32:04 AM Request Rework Review Date: 1/8/2014 1:42:54 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:07:53 PM
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Bridge Assembly - Pour Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:56:44 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: 1/8/2014 11:31:39 AM Request Rework Review Date: 1/8/2014 1:41:34 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:08:17 PM
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Coating Mask Assembly - Mold Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:57:46 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: 1/8/2014 11:33:07 AM Request Rework Review Date: 1/8/2014 1:40:19 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:08:44 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:08:57 PM
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Frame Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:58:19 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: 1/8/2014 11:33:31 AM Request Rework Review Date: 1/8/2014 1:38:15 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:09:19 PM
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Frame Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:59:00 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: 1/8/2014 11:33:55 AM Request Rework Review Date: 1/8/2014 1:36:22 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:09:37 PM
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Frame Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 10:59:49 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: 1/8/2014 11:34:20 AM Request Rework Review Date: 1/8/2014 1:34:58 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:09:57 PM
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Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 11:00:31 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: 1/8/2014 11:34:45 AM Request Rework Review Date: 1/8/2014 1:33:19 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:10:30 PM
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Mold Slide Assembly - Exhaust Gate Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 11:01:11 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: 1/8/2014 11:35:09 AM Request Rework Review Date: 1/8/2014 1:32:13 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:35:13 PM
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Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 11:02:01 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: 1/8/2014 11:35:34 AM Request Rework Review Date: 1/8/2014 1:29:04 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:16:12 PM
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Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 11:02:42 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: 1/8/2014 11:36:18 AM Request Rework Review Date: 1/8/2014 1:28:29 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:31:40 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 11:03:15 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: 1/8/2014 11:37:18 AM Request Rework Review Date: 1/8/2014 1:27:48 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:31:59 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/8/2013 11:03:49 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: 1/8/2014 11:37:55 AM Request Rework Review Date: 1/8/2014 1:27:13 PM
  ECO: CT05434-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/8/2013 2:32:18 PM
Submit Attachment: File:   Description:   Add