Work Approval Matrix
Request #
CT06059
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/23/2014 2:42:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/23/2014 2:49:15 PM
Request Rework
Review Date:
10/23/2014 2:52:08 PM
ECO:
CT06059-12660233-1-019/0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06059.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/23/2014 2:42:51 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/23/2014 2:42:24 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:
10/23/2014 2:49:19 PM
Request Rework
Review Date:
10/23/2014 2:52:16 PM
ECO:
CT06059-12660233-1-019/0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06059.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/23/2014 2:43:01 PM
Submit Attachment:
File:
Description:
Add