Work Approval Matrix
Request #
CT06740
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233REFERENCEwaterjacketcorebox.pptx
pic
Keys, John (gz6shp)
3/23/2016 1:08:08 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
CT06276-SGE-233REFERENCEquestion.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT06740-12668719-SGEMidParkHeadExhaustMoldSlide.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT06740-12668719-SGEMidparkheadfrontmoldslide.PNG
pic
Keys, John (gz6shp)
2/8/2016 1:11:38 PM
Submit Attachment:
File:
Description:
Add