Work Approval Matrix
Request #
CT06643
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 )
11/24/2015 4:20:54 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:
11/24/2015 4:22:37 PM
Request Rework
Review Date:
11/24/2015 4:24:12 PM
ECO:
CT06643-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06643.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/24/2015 4:21:54 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/24/2015 4:21:00 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:
11/24/2015 4:22:42 PM
Request Rework
Review Date:
11/24/2015 4:24:17 PM
ECO:
CT06643-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06643.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/24/2015 4:22:11 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/24/2015 4:21:11 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:
12/9/2015 11:45:32 AM
Request Rework
Review Date:
12/9/2015 1:12:43 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 )
11/24/2015 4:21:19 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:
12/10/2015 2:59:44 PM
Request Rework
Review Date:
12/10/2015 3:12:44 PM
ECO:
CT06643-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
METAL_STICK_719.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/10/2015 2:57:42 PM
Submit Attachment:
File:
Description:
Add