Work Approval Matrix
Request #
CT06194
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/30/2015 2:18:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/30/2015 3:12:29 PM
Request Rework
Review Date:
1/30/2015 3:14:29 PM
ECO:
CT06194-12660233-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPWR6194-SGELOWERINSERT.pptx
PIC
Keys, John (gz6shp)
1/30/2015 3:12:19 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/30/2015 2:18:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/30/2015 2:35:51 PM
Request Rework
Review Date:
1/30/2015 2:40:34 PM
ECO:
CT06194-12660233-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPWR6194-SGEUPPERINSERT.pptx
pic
Keys, John (gz6shp)
1/30/2015 2:35:17 PM
Submit Attachment:
File:
Description:
Add