Work Approval Matrix
Request #
CT06683
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:
Diefenbach, Rod ( hz1pwh )
4/12/2016 10:48:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/12/2016 10:54:15 AM
Request Rework
Review Date:
4/12/2016 12:00:11 PM
ECO:
CT06683-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06683-SGE-719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/12/2016 10:51:33 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/12/2016 10:49:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/12/2016 10:54:24 AM
Request Rework
Review Date:
4/12/2016 12:00:22 PM
ECO:
CT06683-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06683-SGE-719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/12/2016 10:51:50 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/12/2016 10:49:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/12/2016 10:54:38 AM
Request Rework
Review Date:
4/12/2016 12:00:30 PM
ECO:
CT06683-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06683-SGE-719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/12/2016 10:52:05 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/12/2016 10:49:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/12/2016 10:54:50 AM
Request Rework
Review Date:
4/12/2016 12:00:37 PM
ECO:
CT06683-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06683-SGE-719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/12/2016 10:52:21 AM
Submit Attachment:
File:
Description:
Add