Work Approval Matrix Request # CT05479

Primary Part: SGE  HEAD  12660233  Prod  Toluca Status: Complete - Approved
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Core Box - Cavity & Support Items
Cluster Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:00:34 PM
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: 1/9/2014 4:00:32 PM Request Rework Review Date: 1/13/2014 11:36:54 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:50:06 PM
Submit Attachment: File:   Description:   Add

CMM Fixture Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:00:51 PM
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: 1/9/2014 4:00:50 PM Request Rework Review Date: 1/13/2014 1:10:16 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:51:19 PM
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Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:01:08 PM
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: 1/9/2014 4:01:25 PM Request Rework Review Date: 1/13/2014 11:37:24 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:01:49 PM Request Rework Review Date: 1/13/2014 11:38:10 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:02:07 PM Request Rework Review Date: 1/13/2014 11:38:33 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:02:37 PM Request Rework Review Date: 1/13/2014 11:38:52 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:04:02 PM Request Rework Review Date: 1/13/2014 11:39:11 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:03:17 PM Request Rework Review Date: 1/13/2014 11:39:31 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:03:49 PM Request Rework Review Date: 1/13/2014 11:40:01 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:04:23 PM Request Rework Review Date: 1/13/2014 11:40:19 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:04:41 PM Request Rework Review Date: 1/13/2014 11:40:40 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:52:00 PM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:01:32 PM
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: 1/9/2014 4:05:05 PM Request Rework Review Date: 1/13/2014 11:40:59 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:05:22 PM Request Rework Review Date: 1/13/2014 11:41:18 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:05:39 PM Request Rework Review Date: 1/13/2014 11:41:37 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:05:57 PM Request Rework Review Date: 1/13/2014 11:41:59 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:06:19 PM Request Rework Review Date: 1/13/2014 11:42:28 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:06:36 PM Request Rework Review Date: 1/13/2014 11:42:48 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:06:53 PM Request Rework Review Date: 1/13/2014 11:43:18 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:07:09 PM Request Rework Review Date: 1/13/2014 11:43:37 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:07:27 PM Request Rework Review Date: 1/13/2014 11:44:08 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:52:34 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:01:57 PM
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: 1/9/2014 4:07:56 PM Request Rework Review Date: 1/13/2014 11:45:04 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:08:15 PM Request Rework Review Date: 1/13/2014 11:45:27 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:08:33 PM Request Rework Review Date: 1/13/2014 11:45:47 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:08:52 PM Request Rework Review Date: 1/13/2014 11:46:28 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:11:15 PM Request Rework Review Date: 1/13/2014 11:46:50 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:11:40 PM Request Rework Review Date: 1/13/2014 11:47:13 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:11:58 PM Request Rework Review Date: 1/13/2014 11:47:45 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:12:15 PM Request Rework Review Date: 1/13/2014 11:48:06 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:12:41 PM Request Rework Review Date: 1/13/2014 11:48:26 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:53:06 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:02:21 PM
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: 1/9/2014 4:12:58 PM Request Rework Review Date: 1/13/2014 11:48:59 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:13:15 PM Request Rework Review Date: 1/13/2014 11:49:21 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:13:32 PM Request Rework Review Date: 1/13/2014 11:49:46 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  I Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:13:49 PM Request Rework Review Date: 1/13/2014 11:50:10 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  L Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:14:07 PM Request Rework Review Date: 1/13/2014 11:50:32 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:14:24 PM Request Rework Review Date: 1/13/2014 11:50:54 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:14:41 PM Request Rework Review Date: 1/13/2014 11:52:19 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:14:58 PM Request Rework Review Date: 1/13/2014 11:52:52 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/9/2014 4:15:15 PM Request Rework Review Date: 1/13/2014 11:53:32 AM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:53:39 PM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:02:57 PM
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: 1/9/2014 4:15:44 PM Request Rework Review Date: 1/13/2014 1:04:55 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:54:07 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:03:13 PM
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: 1/9/2014 4:16:16 PM Request Rework Review Date: 1/13/2014 1:11:00 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:54:39 PM
Submit Attachment: File:   Description:   Add

Product Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:03:28 PM
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: 1/9/2014 4:17:19 PM Request Rework Review Date: 1/13/2014 1:11:47 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:55:05 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:03:44 PM
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: 1/9/2014 4:17:07 PM Request Rework Review Date: 1/13/2014 12:00:40 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:55:28 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Gate Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:03:59 PM
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: 1/9/2014 4:17:46 PM Request Rework Review Date: 1/13/2014 12:03:11 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:55:53 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:04:15 PM
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: 1/9/2014 4:18:03 PM Request Rework Review Date: 1/13/2014 12:05:22 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:56:35 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:04:33 PM
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: 1/9/2014 4:18:33 PM Request Rework Review Date: 1/13/2014 12:04:58 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:57:01 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:04:49 PM
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: 1/9/2014 4:19:01 PM Request Rework Review Date: 1/13/2014 12:04:19 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/9/2014 3:59:03 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/13/2013 3:05:05 PM
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: 1/9/2014 4:19:18 PM Request Rework Review Date: 1/13/2014 12:03:39 PM
  ECO: CT05479-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)1/9/2014 3:59:40 PM
Submit Attachment: File:   Description:   Add