Work Approval Matrix
Request #
CT07554
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/6/2017 12:17:57 PM
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:
3/6/2017 12:26:20 PM
Request Rework
Review Date:
3/6/2017 2:45:43 PM
ECO:
TEMPCT07554-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07554-12668719-FILTERPOCKETINSERTS.pptx
pic
Keys, John (gz6shp)
3/6/2017 2:44:58 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/6/2017 12:18:36 PM
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:
3/6/2017 12:25:05 PM
Request Rework
Review Date:
3/6/2017 2:45:48 PM
ECO:
TEMPCT07554-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07554-12668719-FILTERPOCKETINSERTS.pptx
pic
Keys, John (gz6shp)
3/6/2017 2:45:10 PM
Submit Attachment:
File:
Description:
Add