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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/5/2013 1:12:41 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/5/2013 1:14:40 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/5/2013 1:12:55 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/5/2013 1:14:21 PM
Submit Attachment: File:   Description:   Add