Work Approval Matrix
Request #
CT06669
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 )
12/8/2015 8:14:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2016 6:40:14 AM
Request Rework
Review Date:
1/6/2016 7:31:40 AM
ECO:
CT06669-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06669-SGE-233.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/6/2016 6:39:13 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/8/2015 8:14:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2016 6:40:21 AM
Request Rework
Review Date:
1/6/2016 7:31:47 AM
ECO:
CT06669-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06669-SGE-233.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/6/2016 6:39:24 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/8/2015 8:14:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2016 6:40:29 AM
Request Rework
Review Date:
1/6/2016 7:31:56 AM
ECO:
CT06669-12660233-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06669-SGE-233.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/6/2016 6:39:35 AM
Submit Attachment:
File:
Description:
Add