Work Approval Matrix
Request #
CT06161
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/13/2015 10:29:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/16/2015 7:46:25 AM
Request Rework
Review Date:
1/27/2015 8:30:26 AM
ECO:
CT06161-12660233-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06161-SGE-12660233-CORE.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/27/2015 8:17:15 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/13/2015 10:29:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/16/2015 7:46:49 AM
Request Rework
Review Date:
1/27/2015 8:41:13 AM
ECO:
CT06161-12660233-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06161-SGE-12660233-INSERT.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/27/2015 8:17:40 AM
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 10:29:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Bentancur, Jesse ( nzd5kr )
Complete
PL Name:
Approve
PTE Name:
1/27/2015 8:13:01 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add