Work Approval Matrix
Request #
CT06456
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/13/2015 12:22:13 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:
7/13/2015 1:45:08 PM
Request Rework
Review Date:
7/13/2015 3:23:40 PM
ECO:
CT06456-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
tempwr064562x.pptx
pic
Keys, John (gz6shp)
7/13/2015 12:30:17 PM
Delete
tempwr06456-12660233corestick.pptx
pic
Keys, John (gz6shp)
7/13/2015 12:57:05 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/13/2015 12:22:21 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:
7/13/2015 1:45:14 PM
Request Rework
Review Date:
7/13/2015 3:47:35 PM
ECO:
CT06456-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
tempwr06456-12660233upperwaterjacketinsert-lower.pptx
pic
Keys, John (gz6shp)
7/13/2015 12:58:49 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/13/2015 12:22:30 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:
7/13/2015 1:45:24 PM
Request Rework
Review Date:
7/13/2015 3:47:41 PM
ECO:
CT06456-12660233-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
tempwr06456-12660233upperwaterjacketinsert-upper.pptx
pic
Keys, John (gz6shp)
7/13/2015 12:59:08 PM
Submit Attachment:
File:
Description:
Add