Work Approval Matrix Request # CT06276

Primary Part: SGE  HEAD  12660233  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 )
8/14/2015 2:23:33 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:14 AM Request Rework Review Date: 10/1/2015 12:55:10 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:20 AM Request Rework Review Date: 10/1/2015 12:55:15 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:51:40 AM
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Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:23:39 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:27 AM Request Rework Review Date: 10/1/2015 12:55:28 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:34 AM Request Rework Review Date: 10/1/2015 12:55:37 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:52:01 AM
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Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:23:45 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:41 AM Request Rework Review Date: 10/1/2015 12:55:48 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:47 AM Request Rework Review Date: 10/1/2015 12:55:55 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:52:27 AM
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Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:23:51 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:54 AM Request Rework Review Date: 10/1/2015 12:56:19 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:58:59 AM Request Rework Review Date: 10/1/2015 12:56:25 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:53:08 AM
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Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:23:57 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:59:09 AM Request Rework Review Date: 10/1/2015 12:56:38 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
  W Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/1/2015 10:59:15 AM Request Rework Review Date: 10/1/2015 12:56:46 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:53:32 AM
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SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:24:03 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: 10/1/2015 10:59:20 AM Request Rework Review Date: 10/1/2015 12:57:33 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:54:11 AM
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Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:24:09 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: 10/1/2015 10:59:26 AM Request Rework Review Date: 10/1/2015 12:58:21 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:54:35 AM
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Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:24:14 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: 10/1/2015 10:59:31 AM Request Rework Review Date: 10/1/2015 12:59:14 PM
  ECO: CT06276/001-12660233-19   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPONTBentancur, Jesse (nzd5kr)10/1/2015 10:55:20 AM
Submit Attachment: File:   Description:   Add