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 Name
Description
User Name
Upload Date
Delete
CT06210-SGE-12660233everythingfile.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06210-12660233-ASSEMLBYLOADFIXTURE-AWL24691.pptx
PIC
Keys, John (gz6shp)
10/23/2017 12:32:49 PM
Delete
CT06210-12660233-ASSEMLBYROLLOVERFIXTURE-AWN94280.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT06210-12660233-SHORT_POUR_FIXTURE-AWH85038pptx.pptx
PIC
Keys, John (gz6shp)
10/23/2017 11:01:43 AM
Delete
CT06210-12660233-EOAT-CASTINGEXTRACTION-AWL29223.pptx
PIC
Keys, John (gz6shp)
10/23/2017 11:16:04 AM
Delete
CT06210-12660233-EOAT-DEGATE-AWH89537.pptx
PIC
Keys, John (gz6shp)
10/23/2017 12:25:42 PM
Delete
CT06210-12660233-EXTRACT_GRIPPER-AWH83500-AWH81075.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT0621012660233-settingfixgaugeasm.pptx
pic
Keys, John (gz6shp)
8/2/2016 12:26:04 PM
Delete
CT05229-126601233settingfixguaugeasm.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT06210-SGE-12660233SHUTTLEASSEMBLY-AWL00111.pptx
PIC
Keys, John (gz6shp)
10/23/2017 12:27:14 PM
Submit Attachment:
File:
Description:
Add