Work Approval Matrix
Request #
CT05808
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/16/2014 2:36:20 PM
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:
5/16/2014 2:39:09 PM
Request Rework
Review Date:
5/16/2014 2:46:58 PM
ECO:
CT05808-12660233-1-019
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Bentancur, Jesse ( NZD5KR )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/16/2014 2:39:57 PM
Request Rework
Review Date:
5/16/2014 2:47:28 PM
ECO:
CT05808-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05808_PLATE.pptx
POWERPOINT
Bentancur, Jesse (NZD5KR)
5/16/2014 2:37:56 PM
Submit Attachment:
File:
Description:
Add