Work Approval Matrix
Request #
CT07190
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/16/2016 8:06:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Fasbinder, Anthony ( czy9bv )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
10/7/2016 1:06:57 PM
Request Rework
Review Date:
10/12/2016 1:08:49 PM
ECO:
SGE ecl. ‘CT-FB’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FB_CT07190.pptx
SGE ecl. ‘CT-FB’
Fasbinder, Anthony (czy9bv)
10/7/2016 1:06:52 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/16/2016 8:06:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Fasbinder, Anthony ( czy9bv )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
10/7/2016 1:07:23 PM
Request Rework
Review Date:
10/12/2016 1:08:52 PM
ECO:
SGE ecl. ‘CT-FB’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FB_CT07190.pptx
SGE ecl. ‘CT-FB’
Fasbinder, Anthony (czy9bv)
10/7/2016 1:07:18 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/16/2016 8:06:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Fasbinder, Anthony ( czy9bv )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
10/7/2016 1:07:46 PM
Request Rework
Review Date:
10/12/2016 1:08:57 PM
ECO:
SGE ecl. ‘CT-FB’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FB_CT07190.pptx
SGE ecl. ‘CT-FB’
Fasbinder, Anthony (czy9bv)
10/7/2016 1:07:42 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/16/2016 8:06:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Fasbinder, Anthony ( czy9bv )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
10/7/2016 1:08:22 PM
Request Rework
Review Date:
10/12/2016 1:09:02 PM
ECO:
SGE ecl. ‘CT-FB’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FB_CT07190.pptx
SGE ecl. ‘CT-FB’
Fasbinder, Anthony (czy9bv)
10/7/2016 1:08:15 PM
Submit Attachment:
File:
Description:
Add