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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:51:40 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:52:01 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:52:27 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:53:08 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:53:32 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:54:11 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:54:35 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:55:20 AM
Submit Attachment:
File:
Description:
Add