Work Approval Matrix
Request #
CT07759
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2017 12:58:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/24/2017 1:13:08 PM
Request Rework
Review Date:
10/3/2017 9:57:11 AM
ECO:
CT07759-12668719-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07759-12668719-CORESTICK.pptx
PIC
Keys, John (gz6shp)
7/24/2017 1:12:22 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2017 2:37:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/24/2017 2:41:40 PM
Request Rework
Review Date:
10/3/2017 10:32:52 AM
ECO:
CT07759-12668719-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07759-12668719-INSERTS.pptx
pic
Keys, John (gz6shp)
7/24/2017 2:41:17 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2017 2:37:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/24/2017 2:46:01 PM
Request Rework
Review Date:
10/3/2017 10:33:04 AM
ECO:
CT07759-12668719-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07759-12668719-INSERTS.pptx
pic
Keys, John (gz6shp)
7/24/2017 2:44:15 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2017 1:14:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/24/2017 1:15:39 PM
Request Rework
Review Date:
10/3/2017 9:57:59 AM
ECO:
CT07759-12668719-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07759-12668719-CORESTICK.pptx
INFO
Keys, John (gz6shp)
7/24/2017 1:14:58 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/2/2017 12:57:03 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:
10/3/2017 1:06:51 PM
Request Rework
Review Date:
10/3/2017 2:29:06 PM
ECO:
CT07759-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07759-12668719-ASSEMBLYFIXTURE.pptx
info
Keys, John (gz6shp)
8/9/2017 1:07:16 PM
Delete
CT07759-12668719-ASSEMBLYFIXTURE-additionchange.pptx
pic
Keys, John (gz6shp)
10/3/2017 12:54:25 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/3/2017 12:54:38 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:
10/3/2017 1:06:26 PM
Request Rework
Review Date:
11/6/2017 7:55:18 AM
ECO:
CT07759-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07759-12668719-MOLDBASE.pptx
LOCATOR CHANGE
Keys, John (gz6shp)
8/30/2017 11:07:36 AM
Delete
CT07759-CHAMBERS-WELDMENTS-ASSY.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/3/2017 1:05:15 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/9/2017 1:05:32 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:
10/3/2017 1:07:23 PM
Request Rework
Review Date:
10/3/2017 2:29:39 PM
ECO:
CT07759-12668719-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07759-12668719-SETTINGFIXTURE.pptx
info
Keys, John (gz6shp)
8/9/2017 1:06:09 PM
Delete
CT07759-12668719-ASSEMBLYFIXTURE-additionchange.pptx
pic
Keys, John (gz6shp)
10/3/2017 12:54:12 PM
Submit Attachment:
File:
Description:
Add