Work Approval Matrix
Request #
CT07160
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/8/2016 8:37:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/8/2016 2:32:17 PM
Request Rework
Review Date:
9/9/2016 9:27:16 AM
ECO:
CT07160-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07160-12668719-METALSTICK.pptx
pic
Keys, John (gz6shp)
9/9/2016 7:03:41 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/8/2016 8:25:09 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:
9/8/2016 8:37:33 AM
Request Rework
Review Date:
9/8/2016 10:09:30 AM
ECO:
CT07160-12668719
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07160-12668719-MOLDBASE.pptx
PIC
Keys, John (gz6shp)
9/8/2016 8:24:55 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/8/2016 8:37:11 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:
9/8/2016 2:56:55 PM
Request Rework
Review Date:
9/9/2016 9:27:25 AM
ECO:
CT07160-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07160-12668719-EXHAUSTSLIDE.pptx
PIC
Keys, John (gz6shp)
9/8/2016 3:02:34 PM
Submit Attachment:
File:
Description:
Add