Work Approval Matrix
Request #
CT07529
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:25:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:52:49 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:53:18 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:53:25 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
I
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:55:42 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
L
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:53:39 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
S
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:53:46 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
T
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:53:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
U
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:01 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:08 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:25:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:16 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:23 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:31 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
I
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:37 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
L
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:46 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
S
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:54:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
T
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:55:00 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
U
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:55:07 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:55:14 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:25:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:55:58 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
Box 2
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:56:06 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:25:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:56:14 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
Box 2
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:56:22 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:26:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2017 10:57:49 AM
Request Rework
Review Date:
6/26/2017 2:06:51 PM
ECO:
003592AVT-CT07529-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2017 10:57:55 AM
Request Rework
Review Date:
6/26/2017 2:07:23 PM
ECO:
003592AVT-CT07529-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07529_12668719.THREAD.pptx
thread
Adcock, Jill (fzl662)
6/12/2017 10:47:58 AM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:27:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:56:37 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
Box 2
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:56:44 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:26:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:56:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
Box 2
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
6/12/2017 10:57:00 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/12/2017 7:26:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2017 10:58:00 AM
Request Rework
Review Date:
6/26/2017 2:07:48 PM
ECO:
003592AVT-CT07529-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2017 10:58:06 AM
Request Rework
Review Date:
6/26/2017 2:07:56 PM
ECO:
003592AVT-CT07529-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07529_12668719.THREAD.pptx
thread
Adcock, Jill (fzl662)
6/12/2017 10:48:16 AM
Submit Attachment:
File:
Description:
Add