Work Approval Matrix
Request #
CT06358
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:22:48 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:
9/14/2015 1:35:43 PM
Request Rework
Review Date:
10/1/2015 1:37:11 PM
ECO:
CT06358-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/14/2015 1:36:04 PM
Request Rework
Review Date:
10/1/2015 1:37:20 PM
ECO:
CT06358-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06358-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:48:26 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:22:53 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:
9/14/2015 1:36:11 PM
Request Rework
Review Date:
10/1/2015 1:37:41 PM
ECO:
CT06358-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/14/2015 1:36:18 PM
Request Rework
Review Date:
10/1/2015 1:37:45 PM
ECO:
CT06358-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06358-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:48:54 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/14/2015 2:22:59 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:
9/14/2015 1:36:24 PM
Request Rework
Review Date:
10/1/2015 1:37:55 PM
ECO:
CT06358-12660233-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/14/2015 1:36:29 PM
Request Rework
Review Date:
10/1/2015 1:38:00 PM
ECO:
CT06358-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06358-SGE-233.pptx
POWERPONT
Bentancur, Jesse (nzd5kr)
10/1/2015 10:49:16 AM
Submit Attachment:
File:
Description:
Add