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 NameDescriptionUser NameUpload Date
Delete PICKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete INFOKeys, 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 NameDescriptionUser NameUpload Date
Delete infoKeys, John (gz6shp)8/9/2017 1:07:16 PM
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete LOCATOR CHANGEKeys, John (gz6shp)8/30/2017 11:07:36 AM
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete infoKeys, John (gz6shp)8/9/2017 1:06:09 PM
Delete picKeys, John (gz6shp)10/3/2017 12:54:12 PM
Submit Attachment: File:   Description:   Add