Work Approval Matrix
Request #
CT07402
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: WIP
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 )
1/5/2017 12:51:25 PM
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:
1/5/2017 12:52:05 PM
Request Rework
Review Date:
1/5/2017 1:49:03 PM
ECO:
CT07402-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07402-12668719-METALSTICK.pptx
pic
Keys, John (gz6shp)
1/5/2017 1:44:12 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/3/2017 2:19:44 PM
WIP
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:
1/4/2017 8:34:10 AM
Request Rework
Review Date:
1/4/2017 12:19:42 PM
ECO:
CT07402-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07402-12668719-MOLDBASE.pptx
pic
Keys, John (gz6shp)
1/4/2017 8:33:47 AM
Submit Attachment:
File:
Description:
Add