Work Approval Matrix
Request #
CT06788
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/4/2016 12:52:36 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:
2/4/2016 12:56:22 PM
Request Rework
Review Date:
2/4/2016 2:15:36 PM
ECO:
TEMPCT06788-12660233-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06788-12660233-FLITERPOCKET.pptx
PIC
Keys, John (gz6shp)
2/4/2016 12:55:49 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/4/2016 12:53:17 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:
2/4/2016 12:56:30 PM
Request Rework
Review Date:
2/4/2016 2:15:46 PM
ECO:
TEMPCT06788-12660233-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06788-12660233-FLITERPOCKET.pptx
PIC
Keys, John (gz6shp)
2/4/2016 12:55:59 PM
Submit Attachment:
File:
Description:
Add