Work Approval Matrix
Request #
CT05475
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:21:14 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:
12/5/2013 1:19:08 PM
Request Rework
Review Date:
12/10/2013 9:13:22 AM
ECO:
CT05475-12660233
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:19:42 PM
Request Rework
Review Date:
12/10/2013 9:13:43 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:19:58 PM
Request Rework
Review Date:
12/10/2013 9:13:58 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:20:11 PM
Request Rework
Review Date:
12/10/2013 9:14:09 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:20:23 PM
Request Rework
Review Date:
12/10/2013 9:14:20 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:20:38 PM
Request Rework
Review Date:
12/10/2013 9:14:32 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:21:12 PM
Request Rework
Review Date:
12/10/2013 9:14:46 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:21:26 PM
Request Rework
Review Date:
12/10/2013 9:15:02 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:21:38 PM
Request Rework
Review Date:
12/10/2013 9:15:14 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:11:07 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:21:36 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:
12/5/2013 1:18:24 PM
Request Rework
Review Date:
12/10/2013 9:15:29 AM
ECO:
CT05475-12660233-1-019-
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:18:42 PM
Request Rework
Review Date:
12/10/2013 9:15:42 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:22:17 PM
Request Rework
Review Date:
12/10/2013 9:16:00 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:22:29 PM
Request Rework
Review Date:
12/10/2013 9:17:33 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:22:41 PM
Request Rework
Review Date:
12/10/2013 9:17:58 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:22:52 PM
Request Rework
Review Date:
12/10/2013 9:18:24 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:23:05 PM
Request Rework
Review Date:
12/10/2013 9:18:36 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:24:06 PM
Request Rework
Review Date:
12/10/2013 9:19:39 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:23:48 PM
Request Rework
Review Date:
12/10/2013 9:19:52 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:12:27 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:21:58 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:
12/5/2013 1:24:45 PM
Request Rework
Review Date:
12/10/2013 9:12:13 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:24:56 PM
Request Rework
Review Date:
12/10/2013 9:11:37 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:25:08 PM
Request Rework
Review Date:
12/10/2013 9:11:19 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:25:19 PM
Request Rework
Review Date:
12/10/2013 9:10:46 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:25:34 PM
Request Rework
Review Date:
12/10/2013 9:10:31 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:25:49 PM
Request Rework
Review Date:
12/10/2013 9:10:10 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:26:00 PM
Request Rework
Review Date:
12/10/2013 9:09:56 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:26:11 PM
Request Rework
Review Date:
12/10/2013 9:09:32 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:26:23 PM
Request Rework
Review Date:
12/10/2013 9:09:10 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:12:41 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:22:39 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:
12/5/2013 1:26:34 PM
Request Rework
Review Date:
12/10/2013 9:08:30 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2013 1:26:46 PM
Request Rework
Review Date:
12/10/2013 9:07:58 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:14:40 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:22:54 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:
12/5/2013 1:26:57 PM
Request Rework
Review Date:
12/10/2013 9:07:42 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:12:55 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:23:07 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:
12/5/2013 1:27:08 PM
Request Rework
Review Date:
12/10/2013 9:07:24 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:13:11 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:22:20 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:
12/5/2013 1:27:20 PM
Request Rework
Review Date:
12/10/2013 9:07:03 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:13:27 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:23:47 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:
12/5/2013 1:27:31 PM
Request Rework
Review Date:
12/10/2013 9:06:43 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:13:39 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:23:22 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:
12/5/2013 1:27:41 PM
Request Rework
Review Date:
12/10/2013 9:06:18 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:13:54 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:24:12 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:
12/5/2013 1:28:18 PM
Request Rework
Review Date:
12/10/2013 9:05:49 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:14:08 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/11/2013 8:24:27 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:
12/5/2013 1:29:04 PM
Request Rework
Review Date:
12/10/2013 9:05:31 AM
ECO:
CT05475-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05475_CMM_point_revisions.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/5/2013 1:14:21 PM
Submit Attachment:
File:
Description:
Add