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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete threadAdcock, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete threadAdcock, Jill (fzl662)6/12/2017 10:48:16 AM
Submit Attachment: File:   Description:   Add