Work Approval Matrix
Request #
CT06658
Primary Part:
SGE HEAD 12668719 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:
Bentancur, Jesse ( nzd5kr )
11/24/2015 8:25:26 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:
11/24/2015 8:30:31 AM
Request Rework
Review Date:
11/24/2015 8:33:23 AM
ECO:
CT06658-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06658.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/24/2015 8:29:00 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/24/2015 8:25:34 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:
11/24/2015 8:30:37 AM
Request Rework
Review Date:
11/24/2015 8:33:28 AM
ECO:
CT06658-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06658.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/24/2015 8:29:19 AM
Submit Attachment:
File:
Description:
Add