Work Approval Matrix Request # CT06083

Primary Part: SGE  HEAD  12660233  Prod  Toluca Status: Complete - Approved
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Core Box - Cavity & Support Items
Cluster Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:25:41 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:03 PM Request Rework Review Date: 8/5/2015 12:42:20 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 3:04:51 PM
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Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:25:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:09 PM Request Rework Review Date: 8/5/2015 12:42:28 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 3:07:02 PM
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Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:25:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:14 PM Request Rework Review Date: 8/5/2015 12:42:38 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 3:07:24 PM
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Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:26:00 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:20 PM Request Rework Review Date: 8/5/2015 12:42:54 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 3:07:49 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:26:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:26 PM Request Rework Review Date: 8/5/2015 12:43:32 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 3:08:06 PM
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Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:26:17 AM
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: 7/16/2015 6:33:27 AM Request Rework Review Date: 7/22/2015 2:59:33 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)7/16/2015 6:30:52 AM
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Core Box - Family Design Items
Blow Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:26:25 AM
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: 8/4/2015 3:09:36 PM Request Rework Review Date: 8/5/2015 12:43:57 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:42 PM Request Rework Review Date: 8/5/2015 12:44:04 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:48 PM Request Rework Review Date: 8/5/2015 12:44:11 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:09:53 PM Request Rework Review Date: 8/5/2015 12:44:19 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 3:08:22 PM
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Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/31/2015 8:25:32 AM
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: 8/4/2015 3:09:59 PM Request Rework Review Date: 8/5/2015 12:44:33 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:10:04 PM Request Rework Review Date: 8/5/2015 12:44:39 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
  Box 3 Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:10:10 PM Request Rework Review Date: 8/5/2015 12:44:46 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
  Box 4 Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 3:10:16 PM Request Rework Review Date: 8/5/2015 12:44:52 PM
  ECO: CT06083-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 3:08:41 PM
Submit Attachment: File:   Description:   Add