Work Approval Matrix
Request #
CT06198
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/4/2015 2:50:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/4/2015 3:18:19 PM
Request Rework
Review Date:
2/5/2015 10:36:15 AM
ECO:
CT06198-1266233-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6198moldandslide.pptx
pic
Keys, John (gz6shp)
2/5/2015 8:58:22 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/4/2015 2:50:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/4/2015 3:18:23 PM
Request Rework
Review Date:
2/5/2015 10:36:27 AM
ECO:
CT06198-1266233-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6198moldandslide.pptx
pic
Keys, John (gz6shp)
2/5/2015 8:58:37 AM
Submit Attachment:
File:
Description:
Add