Work Approval Matrix
Request #
CT06613
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 )
10/26/2015 2:09:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/10/2015 11:53:20 AM
Request Rework
Review Date:
11/10/2015 12:18:13 PM
ECO:
CT06613-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06613.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/10/2015 11:02:36 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/26/2015 2:09:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/10/2015 11:53:24 AM
Request Rework
Review Date:
11/10/2015 12:19:01 PM
ECO:
CT06613-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06613.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/10/2015 11:03:10 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/26/2015 2:09:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/10/2015 11:53:32 AM
Request Rework
Review Date:
11/10/2015 12:19:09 PM
ECO:
CT06613-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06613.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/10/2015 11:03:36 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Extract Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/26/2015 2:10:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Bentancur, Jesse ( nzd5kr )
Complete
PL Name:
Approve
PTE Name:
11/11/2015 8:19:33 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT06613-12660233-019
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add