Work Approval Matrix
Request #
CT05762
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/13/2014 1:54:40 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:
6/13/2014 2:19:03 PM
Request Rework
Review Date:
6/13/2014 2:30:38 PM
ECO:
CT05762-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05762_REMOVE_PLUMBING.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/13/2014 2:13:32 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/13/2014 2:07:56 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:
6/13/2014 2:20:16 PM
Request Rework
Review Date:
6/13/2014 2:44:21 PM
ECO:
CT05762-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05762_REMOVE_PLUMBING.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/13/2014 2:15:08 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/13/2014 2:11:59 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:
6/13/2014 2:21:48 PM
Request Rework
Review Date:
6/13/2014 2:45:44 PM
ECO:
CT05762-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05762_REMOVE_PLUMBING.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/13/2014 2:17:06 PM
Submit Attachment:
File:
Description:
Add