Work Approval Matrix
Request #
CT06272
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:41:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:57:09 PM
Request Rework
Review Date:
9/11/2015 12:23:37 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:57:17 PM
Request Rework
Review Date:
9/11/2015 12:23:45 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:48:53 PM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:41:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:57:24 PM
Request Rework
Review Date:
9/11/2015 12:25:51 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:57:32 PM
Request Rework
Review Date:
9/11/2015 12:26:09 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:49:25 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:41:25 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:
12/10/2015 3:16:21 PM
Request Rework
Review Date:
1/4/2016 2:56:46 PM
ECO:
CT06272/001-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK_719.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/10/2015 3:13:12 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:41:33 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:
9/10/2015 2:57:43 PM
Request Rework
Review Date:
9/11/2015 12:26:33 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:50:07 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:41:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:57:58 PM
Request Rework
Review Date:
9/11/2015 12:26:46 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:51:04 PM
Submit Attachment:
File:
Description:
Add
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:41:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:58:05 PM
Request Rework
Review Date:
9/11/2015 12:27:16 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:51:30 PM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:41:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:58:12 PM
Request Rework
Review Date:
9/11/2015 12:27:31 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:51:54 PM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:42:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2015 2:59:17 PM
Request Rework
Review Date:
9/11/2015 12:27:51 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:52:20 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:42:09 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:
9/10/2015 2:58:20 PM
Request Rework
Review Date:
9/11/2015 12:28:44 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:54:15 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:42:35 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:
9/10/2015 2:58:27 PM
Request Rework
Review Date:
9/11/2015 12:29:01 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:54:41 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:42:16 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:
9/10/2015 2:58:34 PM
Request Rework
Review Date:
9/11/2015 12:29:12 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:55:25 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:42:51 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:
9/10/2015 2:58:41 PM
Request Rework
Review Date:
9/11/2015 12:29:31 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:55:48 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:43:06 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:
9/10/2015 2:58:54 PM
Request Rework
Review Date:
9/11/2015 12:29:42 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6272TemporaryMidParkSolutions-v03.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/10/2015 2:56:16 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:43:13 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:
9/10/2015 2:59:02 PM
Request Rework
Review Date:
9/11/2015 12:30:09 PM
ECO:
CT06272-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06272_12660233.CMMHITPOINT.pptx
cmm
Adcock, Jill (fzl662)
8/11/2015 1:08:21 PM
Submit Attachment:
File:
Description:
Add