Work Approval Matrix
Request #
CT06584
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 )
10/16/2015 1:08:09 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:
10/16/2015 3:27:44 PM
Request Rework
Review Date:
10/16/2015 3:33:16 PM
ECO:
CT06584-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06584.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/16/2015 3:26:31 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/16/2015 1:08:18 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:
10/16/2015 3:27:49 PM
Request Rework
Review Date:
10/16/2015 3:33:27 PM
ECO:
CT06584-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06584.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/16/2015 3:26:49 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/16/2015 1:08:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/16/2015 3:27:54 PM
Request Rework
Review Date:
10/16/2015 3:33:31 PM
ECO:
CT06584-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06584.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/16/2015 3:27:01 PM
Submit Attachment:
File:
Description:
Add