Work Approval Matrix
Request #
CT06154
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 )
1/13/2015 10:30:00 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 6:36:37 AM
Request Rework
Review Date:
7/22/2015 3:24:07 PM
ECO:
CT06154-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:35:59 AM
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 )
1/13/2015 10:30:06 AM
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:
7/16/2015 6:37:36 AM
Request Rework
Review Date:
7/22/2015 3:26:21 PM
ECO:
CT06154-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06154.PPT.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:37:17 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/13/2015 10:30:12 AM
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:
7/16/2015 6:38:04 AM
Request Rework
Review Date:
7/22/2015 3:26:28 PM
ECO:
CT06154-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06154.PPT.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:37:58 AM
Submit Attachment:
File:
Description:
Add