Work Approval Matrix
Request #
CT05844
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/12/2014 11:31:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/15/2014 12:52:43 PM
Request Rework
Review Date:
7/15/2014 1:06:59 PM
ECO:
CT05844-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05844SGELcoreCMMPointchanges.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/15/2014 12:51:21 PM
Delete
CTO5844_CRUSH_STRIP.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/15/2014 12:51:41 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/12/2014 11:36:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/15/2014 1:06:33 PM
Request Rework
Review Date:
7/15/2014 1:07:05 PM
ECO:
CT05844-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05844SGELcoreCMMPointchanges.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/15/2014 12:51:56 PM
Delete
CTO5844_CRUSH_STRIP.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/15/2014 12:52:14 PM
Submit Attachment:
File:
Description:
Add