Work Approval Matrix
Request #
CT05933
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/28/2014 1:08:15 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:
7/16/2015 6:28:38 AM
Request Rework
Review Date:
7/22/2015 3:06:15 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/16/2015 6:28:44 AM
Request Rework
Review Date:
7/22/2015 3:06:20 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/16/2015 6:28:48 AM
Request Rework
Review Date:
7/22/2015 3:06:24 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/16/2015 6:28:54 AM
Request Rework
Review Date:
7/22/2015 3:06:28 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/16/2015 6:28:59 AM
Request Rework
Review Date:
7/22/2015 3:06:33 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/16/2015 6:29:04 AM
Request Rework
Review Date:
7/22/2015 3:06:42 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/16/2015 6:29:09 AM
Request Rework
Review Date:
7/22/2015 3:06:38 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:28:21 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/28/2014 1:08:30 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:
5/12/2015 2:53:32 PM
Request Rework
Review Date:
5/12/2015 3:47:55 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05933_DRAFTANGLE.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/12/2015 2:52:29 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/28/2014 1:08:40 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:
5/12/2015 2:53:26 PM
Request Rework
Review Date:
5/12/2015 3:48:06 PM
ECO:
CT05933-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05933_DRAFTANGLE.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/12/2015 2:48:47 PM
Submit Attachment:
File:
Description:
Add