Work Approval Matrix
Request #
CT07168
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2016 7:32:04 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:
9/14/2016 7:35:11 AM
Request Rework
Review Date:
9/15/2016 10:07:29 AM
ECO:
CT07168-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07168-12668719-MINSMOKEBOX.pptx
PIC
Keys, John (gz6shp)
9/15/2016 9:35:04 AM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2016 7:32:13 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:
9/14/2016 7:35:17 AM
Request Rework
Review Date:
9/15/2016 10:07:25 AM
ECO:
CT07168-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07168-12668719-MINSMOKEBOX.pptx
PIC
Keys, John (gz6shp)
9/15/2016 9:34:04 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2016 7:32:22 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:
9/14/2016 7:35:24 AM
Request Rework
Review Date:
9/15/2016 10:07:20 AM
ECO:
CT07168-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07168-12668719-MINSMOKEBOX.pptx
PIC
Keys, John (gz6shp)
9/15/2016 9:33:07 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2016 7:32:32 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:
9/14/2016 7:35:31 AM
Request Rework
Review Date:
9/15/2016 10:07:14 AM
ECO:
CT07168-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07168-12668719-MINSMOKEBOX.pptx
PIC
Keys, John (gz6shp)
9/15/2016 9:34:26 AM
Submit Attachment:
File:
Description:
Add