Work Approval Matrix
Request #
CT06916
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/4/2016 9:54:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/4/2016 9:55:57 AM
Request Rework
Review Date:
5/4/2016 10:12:54 AM
ECO:
CT06916-12668719-AG
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/4/2016 9:56:01 AM
Request Rework
Review Date:
5/4/2016 10:14:03 AM
ECO:
CT06916-12668719-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/4/2016 9:56:05 AM
Request Rework
Review Date:
5/4/2016 10:14:47 AM
ECO:
CT06916-12668719-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/4/2016 9:56:09 AM
Request Rework
Review Date:
5/4/2016 10:14:50 AM
ECO:
CT06916-12668719-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6916-12668719TopCoreandSpeingDeckCoreReposition.ppt
pic
Keys, John (gz6shp)
5/4/2016 9:55:17 AM
Submit Attachment:
File:
Description:
Add