Work Approval Matrix
Request #
CT06291
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:48:49 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 6:50:07 AM
Request Rework
Review Date:
7/22/2015 4:28:14 PM
ECO:
CT06291-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
7/16/2015 6:49:49 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/16/2015 6:48:54 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:
8/7/2015 1:46:09 PM
Request Rework
Review Date:
8/12/2015 8:21:59 AM
ECO:
CT06291-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06291.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/12/2015 8:16:40 AM
Submit Attachment:
File:
Description:
Add