Work Approval Matrix
Request #
CT07198
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: WIP
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/5/2016 9:57:46 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:
10/5/2016 10:06:51 AM
Request Rework
Review Date:
10/12/2016 1:07:59 PM
ECO:
CT-EZ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-EZ.pptx
ecl. CT-EZ
Fasbinder, Anthony (czy9bv)
10/5/2016 10:02:11 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/5/2016 9:58:05 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:
10/11/2016 12:19:10 PM
Request Rework
Review Date:
10/12/2016 1:08:03 PM
ECO:
CT-EZ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-EZ.pptx
CT-EZ
Fasbinder, Anthony (czy9bv)
10/11/2016 12:19:01 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add