Work Approval Matrix
Request #
CT07754
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/27/2017 12:10:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2017 10:29:12 AM
Request Rework
Review Date:
4/24/2018 9:50:05 AM
ECO:
CT07754-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07754-SGE-12668719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/23/2018 2:04:15 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/27/2017 12:10:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2017 10:29:36 AM
Request Rework
Review Date:
4/24/2018 9:50:11 AM
ECO:
CT07754-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07754-SGE-12668719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/23/2018 2:04:03 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/27/2017 12:10:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2017 10:29:44 AM
Request Rework
Review Date:
4/24/2018 9:50:16 AM
ECO:
CT07754-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07754-SGE-12668719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/23/2018 2:03:47 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/27/2017 12:10:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2017 10:29:53 AM
Request Rework
Review Date:
4/24/2018 9:50:21 AM
ECO:
CT07754-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07754-SGE-12668719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/23/2018 2:03:37 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/27/2017 12:10:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2017 10:30:04 AM
Request Rework
Review Date:
4/24/2018 9:50:27 AM
ECO:
CT07754-12668719-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07754-SGE-12668719.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/23/2018 2:03:26 PM
Submit Attachment:
File:
Description:
Add