Work Approval Matrix
Request #
CT06104
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/21/2014 6:54:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/21/2014 7:02:43 AM
Request Rework
Review Date:
11/21/2014 8:06:41 AM
ECO:
CT06104-12660233-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR6104LOWERWATERJACETCORE.pptx
PIC
Keys, John (gz6shp)
11/21/2014 6:53:10 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/21/2014 7:02:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/21/2014 7:02:52 AM
Request Rework
Review Date:
11/21/2014 8:06:35 AM
ECO:
CT06104-12660233-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR6104LOWERWATERJACETCORE.pptx
PIC
Keys, John (gz6shp)
11/21/2014 6:52:42 AM
Submit Attachment:
File:
Description:
Add