Work Approval Matrix
Request #
CT07218
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
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 9:58:55 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:
10/5/2016 10:10:50 AM
Request Rework
Review Date:
10/12/2016 1:06:45 PM
ECO:
ecl. 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 10:10:42 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/5/2016 9:59:04 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 10:11:17 AM
Request Rework
Review Date:
10/12/2016 1:06:50 PM
ECO:
ecl. 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 10:11:11 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/5/2016 10:08:53 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 10:12:20 AM
Request Rework
Review Date:
10/12/2016 1:06:56 PM
ECO:
ecl. 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 10:11:43 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/5/2016 9:59:19 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 10:12:49 AM
Request Rework
Review Date:
10/12/2016 1:07:02 PM
ECO:
ecl. 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 10:12:43 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/5/2016 10:07:05 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:
10/5/2016 10:13:19 AM
Request Rework
Review Date:
10/12/2016 1:07:08 PM
ECO:
ecl. 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 10:13:12 AM
Submit Attachment:
File:
Description:
Add