Work Approval Matrix Request # CT06740

Primary Part: SGE  HEAD  12668719  Prod  Toluca Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/23/2016 1:08:19 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:08:48 PM Request Rework Review Date: 3/29/2016 4:08:46 PM
  ECO: cloned from 233   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:08:55 PM Request Rework Review Date: 3/29/2016 4:08:59 PM
  ECO: cloned from 233   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/23/2016 1:08:08 PM
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Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/23/2016 1:09:04 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:09:11 PM Request Rework Review Date: 3/29/2016 4:09:28 PM
  ECO: cloned from 233   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:09:18 PM Request Rework Review Date: 3/29/2016 4:10:41 PM
  ECO: cloned from 233   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/23/2016 1:09:32 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:09:42 PM Request Rework Review Date: 3/29/2016 4:10:53 PM
  ECO: cloned from 233   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:09:50 PM Request Rework Review Date: 3/29/2016 4:12:03 PM
  ECO: cloned from 233   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/23/2016 1:10:00 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:10:08 PM Request Rework Review Date: 3/29/2016 4:12:11 PM
  ECO: cloned from 233   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:10:16 PM Request Rework Review Date: 3/29/2016 4:12:19 PM
  ECO: cloned from 233   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/23/2016 1:11:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:11:40 PM Request Rework Review Date: 3/29/2016 4:12:28 PM
  ECO: cloned from 233   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:11:48 PM Request Rework Review Date: 3/29/2016 4:12:34 PM
  ECO: cloned from 233   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/23/2016 1:57:26 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/23/2016 1:57:44 PM Request Rework Review Date: 3/29/2016 4:13:25 PM
  ECO: cloned from233   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)3/23/2016 1:57:19 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/8/2016 12:48:24 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/8/2016 12:49:31 PM Request Rework Review Date: 2/9/2016 8:34:30 AM
  ECO: CT06740-12668719-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/9/2016 8:29:52 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/8/2016 1:11:18 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/8/2016 1:13:19 PM Request Rework Review Date: 2/8/2016 1:23:52 PM
  ECO: CT06740-12668719-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/8/2016 1:11:38 PM
Submit Attachment: File:   Description:   Add