Work Approval Matrix
Request #
CT06857
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/8/2016 1:11:42 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:
3/8/2016 1:14:14 PM
Request Rework
Review Date:
3/8/2016 2:14:00 PM
ECO:
CT06857-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06857-12668719-exhaustslideissue.pptx
pic
Keys, John (gz6shp)
3/8/2016 1:12:09 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/9/2016 9:44:28 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:
3/9/2016 9:44:37 AM
Request Rework
Review Date:
3/9/2016 12:05:03 PM
ECO:
CT06857-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06857-12668719-intakeslideissue.pptx
pic
Keys, John (gz6shp)
3/9/2016 9:44:09 AM
Submit Attachment:
File:
Description:
Add