Work Approval Matrix
Request #
CT06772
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/3/2016 1:05:04 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:
3/3/2016 1:08:28 PM
Request Rework
Review Date:
3/3/2016 2:37:57 PM
ECO:
TEMPCT06772-12660233-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06772-12660233SMOKEBOX.pptx
PIC
Keys, John (gz6shp)
3/3/2016 1:06:12 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/3/2016 1:05:11 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:
3/3/2016 1:08:42 PM
Request Rework
Review Date:
3/3/2016 2:38:06 PM
ECO:
TEMPCT06772-12660233-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06772-12660233SMOKEBOX.pptx
PIC
Keys, John (gz6shp)
3/3/2016 1:06:43 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/3/2016 1:05:19 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:
3/3/2016 1:08:53 PM
Request Rework
Review Date:
3/3/2016 2:38:14 PM
ECO:
TEMPCT06772-12660233-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06772-12660233SMOKEBOX.pptx
PIC
Keys, John (gz6shp)
3/3/2016 1:07:01 PM
Submit Attachment:
File:
Description:
Add