Work Approval Matrix
Request #
CT06462
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:
Adcock, Jill ( fzl662 )
7/24/2015 10:48:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/24/2015 10:49:47 AM
Request Rework
Review Date:
7/24/2015 10:50:42 AM
ECO:
CT06462-12660233-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6462_SGE.WJPROCESS.pptx
WJ
Adcock, Jill (fzl662)
7/24/2015 10:49:17 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2015 10:48:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/24/2015 10:49:42 AM
Request Rework
Review Date:
7/24/2015 10:50:47 AM
ECO:
CT06462-12660233-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6462_SGE.WJPROCESS.pptx
WJ
Adcock, Jill (fzl662)
7/24/2015 10:49:08 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2015 10:48:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/24/2015 10:49:36 AM
Request Rework
Review Date:
7/24/2015 10:50:51 AM
ECO:
CT06462-12660233-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6462_SGE.WJPROCESS.pptx
WJ
Adcock, Jill (fzl662)
7/24/2015 10:48:59 AM
Submit Attachment:
File:
Description:
Add