Work Approval Matrix
Request #
CT06083
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CTO6083Version11RiserUpdatesSolutions_v02.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/4/2015 3:04:51 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CTO6083Version11RiserUpdatesSolutions_v02.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/4/2015 3:07:02 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CTO6083Version11RiserUpdatesSolutions_v02.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/4/2015 3:07:24 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CTO6083Version11RiserUpdatesSolutions_v02.ppt
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
CTO6083Version11RiserUpdatesSolutions_v02.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/4/2015 3:08:06 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
METAL_STICK.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:30:52 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CTO6083Version11RiserUpdatesSolutions_v02.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/4/2015 3:08:22 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CTO6083Version11RiserUpdatesSolutions_v02.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/4/2015 3:08:41 PM
Submit Attachment:
File:
Description:
Add