Work Approval Matrix
Request #
CT06914
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/20/2016 2:33:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/20/2016 2:35:34 PM
Request Rework
Review Date:
4/20/2016 2:49:08 PM
ECO:
CT06914-12660233-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/20/2016 2:35:40 PM
Request Rework
Review Date:
4/20/2016 2:49:19 PM
ECO:
CT06914-12660233-024
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/20/2016 2:35:46 PM
Request Rework
Review Date:
4/20/2016 2:49:31 PM
ECO:
CT06914-12660233-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/20/2016 2:35:53 PM
Request Rework
Review Date:
4/20/2016 2:49:42 PM
ECO:
CT06914-12660233-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06914-SGE-233.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/20/2016 2:34:19 PM
Submit Attachment:
File:
Description:
Add