Work Approval Matrix
Request #
CT06107
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/25/2014 1:20:33 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:
11/25/2014 1:24:03 PM
Request Rework
Review Date:
11/25/2014 1:32:14 PM
ECO:
CT06107-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06107_MOLD_SLIDES.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/25/2014 1:22:10 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 )
11/25/2014 1:20:47 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:
11/25/2014 1:24:08 PM
Request Rework
Review Date:
11/25/2014 1:32:29 PM
ECO:
CT06107-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06107_MOLD_SLIDES.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/25/2014 1:22:34 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/25/2014 1:20:58 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:
11/25/2014 1:24:14 PM
Request Rework
Review Date:
11/25/2014 1:32:32 PM
ECO:
CT06107-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06107_MOLD_SLIDES.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/25/2014 1:23:10 PM
Submit Attachment:
File:
Description:
Add