Work Approval Matrix
Request #
CT06764
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/23/2016 10:39:07 AM
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:
7/28/2016 11:08:47 AM
Request Rework
Review Date:
7/28/2016 12:13:38 PM
ECO:
ct06764-12668719-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0676412668719-2SpringLoadedGateBlock.pptx
pic
Keys, John (gz6shp)
7/28/2016 11:07:16 AM
Delete
ct06764-12668719-SGESpring_Loaded_Gate_Block.ppt
pic
Keys, John (gz6shp)
7/28/2016 11:07:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/23/2016 10:39:39 AM
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:
7/28/2016 11:08:53 AM
Request Rework
Review Date:
7/28/2016 12:13:44 PM
ECO:
ct06764-12668719-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0676412668719-2SpringLoadedGateBlock.pptx
pic
Keys, John (gz6shp)
7/28/2016 11:08:03 AM
Submit Attachment:
File:
Description:
Add