Work Approval Matrix
Request #
CT05471
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/5/2013 11:53:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/3/2013 1:38:43 PM
Request Rework
Review Date:
10/7/2013 6:24:31 AM
ECO:
CT05471-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/3/2013 1:39:03 PM
Request Rework
Review Date:
10/7/2013 6:26:18 AM
ECO:
CT05471-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05471_Change_Port_Attribute_to_67.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/3/2013 1:31:21 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/5/2013 11:53:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/3/2013 1:38:59 PM
Request Rework
Review Date:
10/7/2013 6:28:51 AM
ECO:
CT05471-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/3/2013 1:39:14 PM
Request Rework
Review Date:
10/7/2013 6:29:52 AM
ECO:
CT05471-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05471_Change_Port_Attribute_to_67.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/3/2013 1:31:39 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/5/2013 11:53:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/3/2013 1:39:32 PM
Request Rework
Review Date:
10/7/2013 6:28:06 AM
ECO:
CT05471-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/3/2013 1:39:28 PM
Request Rework
Review Date:
10/7/2013 6:28:36 AM
ECO:
CT05471-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05471_Change_Port_Attribute_to_67.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/3/2013 1:31:50 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/5/2013 11:53:53 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:
10/3/2013 1:39:43 PM
Request Rework
Review Date:
10/7/2013 6:30:06 AM
ECO:
CT05471-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05471_Change_Port_Attribute_to_67.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/3/2013 1:32:07 PM
Submit Attachment:
File:
Description:
Add