Work Approval Matrix
Request #
CT05722
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/28/2015 9:26:30 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:
7/28/2015 9:27:57 AM
Request Rework
Review Date:
7/28/2015 11:18:24 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:02 AM
Request Rework
Review Date:
7/28/2015 11:18:28 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:07 AM
Request Rework
Review Date:
7/28/2015 11:18:31 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:12 AM
Request Rework
Review Date:
7/28/2015 11:18:35 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:17 AM
Request Rework
Review Date:
7/28/2015 11:18:38 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:21 AM
Request Rework
Review Date:
7/28/2015 11:18:42 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:29 AM
Request Rework
Review Date:
7/28/2015 11:18:47 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:37 AM
Request Rework
Review Date:
7/28/2015 11:18:52 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/28/2015 9:28:45 AM
Request Rework
Review Date:
7/28/2015 11:18:56 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05722-12660233-1-019.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/28/2015 9:27:00 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/28/2015 9:26:38 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:
7/28/2015 9:27:51 AM
Request Rework
Review Date:
7/28/2015 11:19:11 AM
ECO:
CT05722-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05722-12660233-1-019.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/28/2015 9:27:22 AM
Submit Attachment:
File:
Description:
Add