Work Approval Matrix
Request #
CT06641
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/12/2015 9:37:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2015 12:32:01 PM
Request Rework
Review Date:
11/17/2015 7:36:01 AM
ECO:
CT06641-12660233-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06641_233.EXHAUSTVENT.pptx
vents
Adcock, Jill (fzl662)
11/13/2015 6:19:44 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/12/2015 9:37:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2015 12:31:47 PM
Request Rework
Review Date:
11/17/2015 7:36:05 AM
ECO:
CT06641-12660233-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06641_233.EXHAUSTVENT.pptx
vents
Adcock, Jill (fzl662)
11/13/2015 6:20:02 AM
Submit Attachment:
File:
Description:
Add