Work Approval Matrix
Request #
CT07750
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/13/2017 1:03:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2017 1:05:43 PM
Request Rework
Review Date:
11/13/2017 1:20:21 PM
ECO:
CT07750-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07750.12663286.Update.CMM.Points_V02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/13/2017 1:04:11 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/13/2017 1:12:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2017 1:13:47 PM
Request Rework
Review Date:
11/13/2017 1:20:14 PM
ECO:
CT07750-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07750.12663286.Update.CMM.Points_V02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/13/2017 1:11:13 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/13/2017 1:12:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2017 1:13:58 PM
Request Rework
Review Date:
11/13/2017 1:19:58 PM
ECO:
CT07750-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07750.12663286.Update.CMM.Points_V02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/13/2017 1:11:34 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/13/2017 1:13:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2017 1:14:08 PM
Request Rework
Review Date:
11/13/2017 1:19:49 PM
ECO:
CT07750-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07750.12663286.Update.CMM.Points_V02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/13/2017 1:11:55 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/13/2017 1:13:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2017 1:19:27 PM
Request Rework
Review Date:
11/13/2017 1:19:42 PM
ECO:
CT07750-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07750.12663286.Update.CMM.Points_V02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/13/2017 1:12:16 PM
Submit Attachment:
File:
Description:
Add