Work Approval Matrix
Request #
CT07367
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:31:01 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:
12/15/2016 12:00:38 PM
Request Rework
Review Date:
1/11/2017 10:13:05 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:00:30 PM
Submit Attachment:
File:
Description:
Add
Process Model - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:31:14 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:
12/15/2016 12:01:19 PM
Request Rework
Review Date:
1/11/2017 10:13:11 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:01:12 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:31:27 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:
12/15/2016 12:01:43 PM
Request Rework
Review Date:
1/11/2017 10:13:17 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:01:37 PM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:32:45 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:
12/15/2016 12:02:10 PM
Request Rework
Review Date:
1/11/2017 10:13:28 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:02:06 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:33:06 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:
12/15/2016 12:02:36 PM
Request Rework
Review Date:
1/11/2017 10:13:35 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:02:30 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:32:22 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:
12/15/2016 12:03:10 PM
Request Rework
Review Date:
1/11/2017 10:13:41 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:03:00 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:32:03 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:
12/15/2016 12:03:39 PM
Request Rework
Review Date:
1/11/2017 10:13:49 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:03:35 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/14/2016 11:31:46 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:
12/15/2016 12:04:18 PM
Request Rework
Review Date:
1/11/2017 10:13:59 AM
ECO:
SGE CT-FM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FM_CT07367.pptx
SGE CT-FM
Fasbinder, Anthony (czy9bv)
12/15/2016 12:04:13 PM
Submit Attachment:
File:
Description:
Add