Work Approval Matrix
Request #
CT06642
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 )
11/12/2015 10:46:50 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:
1/5/2016 9:47:10 AM
Request Rework
Review Date:
1/7/2016 8:23:18 AM
ECO:
CT06642-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06642.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/7/2016 8:11:12 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/12/2015 10:46:57 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:
1/5/2016 9:47:14 AM
Request Rework
Review Date:
1/7/2016 8:25:27 AM
ECO:
CT06642-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06642.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/7/2016 8:11:22 AM
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 10:47:02 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:
1/5/2016 9:47:19 AM
Request Rework
Review Date:
1/7/2016 8:25:35 AM
ECO:
CT06642-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06642.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/7/2016 8:11:33 AM
Submit Attachment:
File:
Description:
Add