Work Approval Matrix
Request #
CT05456
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/22/2013 12:00:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
8/23/2013 9:16:33 AM
Request Rework
Review Date:
8/23/2013 12:38:13 PM
ECO:
CT05456-12660233-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005456-12639906-1.4L.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/23/2013 9:14:22 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/22/2013 12:00:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
8/23/2013 9:16:39 AM
Request Rework
Review Date:
8/23/2013 12:38:49 PM
ECO:
CT05456-12660233-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005456-12639906-1.4L.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/23/2013 9:15:52 AM
Submit Attachment:
File:
Description:
Add