Work Approval Matrix
Request #
CT06287
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/16/2015 11:21:16 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 6:46:11 AM
Request Rework
Review Date:
7/22/2015 3:49:58 PM
ECO:
CT06287-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:45:52 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/16/2015 11:21:24 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:
4/16/2015 11:23:39 AM
Request Rework
Review Date:
4/16/2015 2:11:50 PM
ECO:
CT06287/001-12660233
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06287.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/16/2015 11:22:07 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/16/2015 11:21:33 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:
4/16/2015 11:23:54 AM
Request Rework
Review Date:
4/16/2015 2:12:00 PM
ECO:
CT06287/001-12660233
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06287.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/16/2015 11:22:31 AM
Submit Attachment:
File:
Description:
Add