Work Approval Matrix
Request #
CT05714
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/27/2014 2:46:37 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:
3/27/2014 3:31:37 PM
Request Rework
Review Date:
3/28/2014 10:33:14 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:31:44 PM
Request Rework
Review Date:
3/28/2014 10:33:28 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:31:49 PM
Request Rework
Review Date:
3/28/2014 10:33:40 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:31:54 PM
Request Rework
Review Date:
3/28/2014 10:32:50 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:31:59 PM
Request Rework
Review Date:
3/28/2014 10:33:48 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:32:05 PM
Request Rework
Review Date:
3/28/2014 10:34:06 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:32:14 PM
Request Rework
Review Date:
3/28/2014 10:34:22 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:32:22 PM
Request Rework
Review Date:
3/28/2014 10:34:36 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/27/2014 3:32:28 PM
Request Rework
Review Date:
3/28/2014 10:34:53 AM
ECO:
CT05714-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2014_03_11_CT05714_Core_Package_Assemblies.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/27/2014 3:31:03 PM
Submit Attachment:
File:
Description:
Add