Work Approval Matrix Request # CT06210

Primary Part: SGE  HEAD  12660233  Prod  Toluca Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Other Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/13/2017 10:59:51 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: 7/13/2017 11:00:12 AM Request Rework Review Date: 2/2/2018 3:46:56 PM
  ECO: CT06210-12660233-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/23/2017 12:52:16 PM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
EOAT Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/11/2017 7:01:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Bentancur, Jesse ( nzd5kr ) Complete PL Name: Approve PTE Name:
7/13/2017 10:22:07 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER) Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/11/2017 9:42:43 AM
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: 10/23/2017 12:33:24 PM Request Rework Review Date: 2/2/2018 3:46:31 PM
  ECO: CT06210-12660233-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/23/2017 12:32:49 PM
Delete PICKeys, John (gz6shp)10/23/2017 12:33:06 PM
Submit Attachment: File:   Description:   Add

Extract Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/13/2017 11:00:42 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: 7/13/2017 11:01:12 AM Request Rework Review Date: 2/2/2018 3:44:35 PM
  ECO: CT06210-12660233-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/23/2017 11:01:43 AM
Delete PICKeys, John (gz6shp)10/23/2017 11:16:04 AM
Delete PICKeys, John (gz6shp)10/23/2017 12:25:42 PM
Delete PICKeys, John (gz6shp)10/23/2017 12:45:36 PM
Submit Attachment: File:   Description:   Add

Setting Fixture Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/10/2016 10:25:06 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Diefenbach, Rod ( hz1pwh ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 6/10/2016 2:52:33 PM Request Rework Review Date: 8/2/2016 2:10:03 PM
  ECO: CT06210-12660233-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)8/2/2016 12:26:04 PM
Delete picKeys, John (gz6shp)8/2/2016 12:27:08 PM
Submit Attachment: File:   Description:   Add

SHUTTLE ASSEMBLY Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/13/2017 11:01:29 AM
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: 10/23/2017 10:32:41 AM Request Rework Review Date: 2/2/2018 3:41:29 PM
  ECO: CT06210-12660233-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/23/2017 12:27:14 PM
Submit Attachment: File:   Description:   Add