Work Approval Matrix
Request #
CT06271
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:39:58 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:
7/16/2015 6:40:22 AM
Request Rework
Review Date:
7/22/2015 3:35:55 PM
ECO:
CT06271-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:39:39 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:40:07 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:
8/4/2015 3:15:45 PM
Request Rework
Review Date:
8/5/2015 2:11:41 PM
ECO:
CT06271-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6271GatingIngateBlendRevisionSolutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/4/2015 3:15:31 PM
Submit Attachment:
File:
Description:
Add