Work Approval Matrix Request # CT07754

Primary Part: SGE  HEAD  12668719  Prod  Toluca Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, Rod (hz1pwh)4/23/2018 2:03:26 PM
Submit Attachment: File:   Description:   Add