Work Approval Matrix
Request #
CT06580
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 )
11/15/2015 11:01:46 AM
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:
11/15/2015 11:05:01 AM
Request Rework
Review Date:
11/17/2015 7:37:29 AM
ECO:
CT06580-12660233-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2015 11:05:07 AM
Request Rework
Review Date:
11/17/2015 7:37:36 AM
ECO:
CT06580-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06580-SGE-233.pptx
POWERPIONT
Bentancur, Jesse (nzd5kr)
11/15/2015 11:02:51 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/15/2015 11:01:55 AM
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:
11/15/2015 11:05:13 AM
Request Rework
Review Date:
11/17/2015 7:37:39 AM
ECO:
CT06580-12660233-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2015 11:05:22 AM
Request Rework
Review Date:
11/17/2015 7:37:43 AM
ECO:
CT06580-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06580-SGE-233.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/15/2015 11:03:25 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/15/2015 11:02:04 AM
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:
11/15/2015 11:05:31 AM
Request Rework
Review Date:
11/17/2015 7:37:48 AM
ECO:
CT06580-12660233-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/15/2015 11:05:23 AM
Request Rework
Review Date:
11/17/2015 7:37:52 AM
ECO:
CT06580-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06580-SGE-233.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/15/2015 11:04:00 AM
Submit Attachment:
File:
Description:
Add