Work Approval Matrix
Request #
CT07374
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2016 9:17:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2016 9:22:18 AM
Request Rework
Review Date:
12/13/2016 10:22:26 AM
ECO:
TEMPCT07374-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07374-12668719-EXHAUSTCORECLEARANCE.pptx
pic
Keys, John (gz6shp)
12/13/2016 10:04:37 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2016 9:17:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2016 9:22:23 AM
Request Rework
Review Date:
12/13/2016 10:22:31 AM
ECO:
TEMPCT07374-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07374-12668719-EXHAUSTCORECLEARANCE.pptx
PIC
Keys, John (gz6shp)
12/13/2016 10:04:49 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2016 9:17:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2016 9:22:29 AM
Request Rework
Review Date:
12/13/2016 10:22:36 AM
ECO:
TEMPCT07374-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07374-12668719-EXHAUSTCORECLEARANCE.pptx
PIC
Keys, John (gz6shp)
12/13/2016 10:05:02 AM
Submit Attachment:
File:
Description:
Add