Work Approval Matrix
Request #
CT06246
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 )
3/11/2015 11:08:20 AM
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:
3/19/2015 2:15:18 PM
Request Rework
Review Date:
3/19/2015 3:02:21 PM
ECO:
CT062646-12660203-019-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6246.12660233.waterjacket.pptx
CT06246-12660203-019-1
Keys, John (gz6shp)
3/19/2015 2:11:58 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/11/2015 11:08:26 AM
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:
3/19/2015 2:15:12 PM
Request Rework
Review Date:
3/19/2015 3:02:27 PM
ECO:
CT062646-12660203-019-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6246.12660233.waterjacket.pptx
CT06246-12660203-019-1
Keys, John (gz6shp)
3/19/2015 2:12:22 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/11/2015 11:08:33 AM
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:
3/19/2015 2:14:02 PM
Request Rework
Review Date:
3/19/2015 3:05:20 PM
ECO:
CT062646-12660203-019-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6246.12660233.waterjacket.pptx
CT06246-12660203-019-1
Keys, John (gz6shp)
3/19/2015 2:12:53 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/11/2015 11:08:42 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:
3/19/2015 3:10:23 PM
Request Rework
Review Date:
3/20/2015 12:42:10 PM
ECO:
CT06246-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06246.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/19/2015 3:09:40 PM
Submit Attachment:
File:
Description:
Add