Work Approval Matrix Request # CT06020

Primary Part: SGE  HEAD  12660233  Prod  Toluca Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
9/15/2014 10:06:05 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/12/2015 3:15:42 PM Request Rework Review Date: 5/12/2015 3:57:30 PM
  ECO: CT06020-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06020_WJ.pptxPOWERPOINTBentancur, Jesse (nzd5kr)5/12/2015 3:14:24 PM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
9/15/2014 10:06:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/12/2015 3:15:37 PM Request Rework Review Date: 5/12/2015 3:57:55 PM
  ECO: CT06020-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06020_WJ.pptxPOWERPOINTBentancur, Jesse (nzd5kr)5/12/2015 3:14:12 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
9/15/2014 10:06:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/12/2015 3:15:57 PM Request Rework Review Date: 5/12/2015 3:58:40 PM
  ECO: CT06020-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06020_WJ.pptxPOWERPOINTBentancur, Jesse (nzd5kr)5/12/2015 3:13:37 PM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
9/15/2014 10:06:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
8/4/2015 10:28:09 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
9/15/2014 10:07:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/12/2015 3:15:29 PM Request Rework Review Date: 5/12/2015 3:58:53 PM
  ECO: CT06020-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06020_WJ.pptxPOWERPOINTBentancur, Jesse (nzd5kr)5/12/2015 3:13:07 PM
Submit Attachment: File:   Description:   Add