Work Approval Matrix
Request #
CT07358
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/12/2017 11:28:20 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:
3/2/2018 12:54:05 PM
Request Rework
Review Date:
3/2/2018 12:54:16 PM
ECO:
CT07358-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07358-12668719-Intake-exhaust-slider-riser.pptx
info
Keys, John (gz6shp)
3/2/2018 12:53:18 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/12/2017 11:28:27 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:
10/23/2017 1:32:16 PM
Request Rework
Review Date:
3/1/2018 9:20:05 AM
ECO:
CT07358-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07358-12668719-Intake-exhaust-slider-riser.pptx
pic
Keys, John (gz6shp)
2/28/2018 8:26:05 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/12/2017 11:28:36 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:
2/21/2018 9:09:57 AM
Request Rework
Review Date:
3/1/2018 9:22:04 AM
ECO:
CT07358-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07358-12668719-Intake-exhaust-slider-riser.pptx
pic
Keys, John (gz6shp)
2/28/2018 8:26:26 AM
Submit Attachment:
File:
Description:
Add