Work Approval Matrix Request # CT06160

Primary Part: SGE  HEAD  12660233  Prod  Toluca Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
1/13/2015 10:25:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 2:45:55 PM Request Rework Review Date: 8/10/2015 4:18:01 PM
  ECO: CT06160-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06160.pptxPOWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 2:42:26 PM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
1/13/2015 10:25:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 2:45:59 PM Request Rework Review Date: 8/10/2015 4:17:43 PM
  ECO: CT06160-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06160.pptxPOWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 2:43:37 PM
Delete CTA6160_12660233.CMM.pptxcmmAdcock, Jill (fzl662)8/10/2015 1:01:43 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
1/13/2015 10:25:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 2:46:05 PM Request Rework Review Date: 8/10/2015 4:17:33 PM
  ECO: CT06160-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06160.pptxPOWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 2:44:50 PM
Delete CTA6160_12660233.CMM.pptxcmmAdcock, Jill (fzl662)8/10/2015 1:01:56 PM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
1/13/2015 10:25:20 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 7/16/2015 6:32:35 AM Request Rework Review Date: 7/22/2015 3:16:25 PM
  ECO: CT06160-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete METAL_STICK.pptxPOWERPOINTBentancur, Jesse (nzd5kr)7/16/2015 6:32:14 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
1/13/2015 10:25:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/4/2015 2:46:14 PM Request Rework Review Date: 8/10/2015 4:17:23 PM
  ECO: CT06160-12660233-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT06160.pptxPOWERPOINTBentancur, Jesse (nzd5kr)8/4/2015 2:45:09 PM
Delete CTA6160_12660233.CMM.pptxcmmAdcock, Jill (fzl662)8/10/2015 1:02:10 PM
Submit Attachment: File:   Description:   Add