Work Approval Matrix
Request #
CT06614
Primary Part:
SGE HEAD 12668719 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 )
11/12/2015 8:22:49 AM
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:
11/24/2015 4:24:34 PM
Request Rework
Review Date:
11/24/2015 4:26:12 PM
ECO:
CT06614-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06614.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/24/2015 4:23:43 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/12/2015 8:22:56 AM
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:
11/24/2015 4:24:42 PM
Request Rework
Review Date:
11/24/2015 4:26:23 PM
ECO:
CT06614-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06614.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/24/2015 4:23:52 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/9/2015 11:46:42 AM
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:
12/9/2015 11:47:04 AM
Request Rework
Review Date:
12/9/2015 1:13:30 PM
ECO:
No Change Not Needed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/12/2015 8:23:04 AM
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:
12/10/2015 3:02:05 PM
Request Rework
Review Date:
12/10/2015 3:15:06 PM
ECO:
CT06614-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK_719.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/10/2015 2:56:30 PM
Submit Attachment:
File:
Description:
Add