Work Approval Matrix
Request #
CT06248
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/23/2015 2:13:59 PM
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:
3/24/2015 9:53:16 AM
Request Rework
Review Date:
3/24/2015 10:01:11 AM
ECO:
CT06248-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06248.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/23/2015 2:30:54 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/23/2015 2:14:06 PM
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:
3/24/2015 10:03:04 AM
Request Rework
Review Date:
3/24/2015 10:03:37 AM
ECO:
CT06248-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06248.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/23/2015 2:31:22 PM
Submit Attachment:
File:
Description:
Add