Work Approval Matrix
Request #
CT07843
Primary Part:
SGE HEAD 12668719 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/29/2017 9:18:32 AM
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:
9/29/2017 9:30:16 AM
Request Rework
Review Date:
10/11/2017 1:16:22 PM
ECO:
CT07843-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07843-12668719-FRAME.pptx
PIC
Keys, John (gz6shp)
9/29/2017 9:28:46 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/20/2017 8:06:42 AM
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:
10/5/2017 2:40:57 PM
Request Rework
Review Date:
10/11/2017 1:08:16 PM
ECO:
CT07843-12668719-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07843-12668719-moldbasew-inserts.pptx
pic
Keys, John (gz6shp)
10/11/2017 12:23:24 PM
Submit Attachment:
File:
Description:
Add