Work Approval Matrix
Request #
CT07404
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: WIP
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/4/2017 2:05:58 PM
WIP
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:
1/11/2017 10:19:02 AM
Request Rework
Review Date:
1/28/2017 8:42:27 AM
ECO:
SK-2324
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2324_bc_f125_h20_pin.pptx
SK-2324
Fasbinder, Anthony (czy9bv)
1/11/2017 10:18:54 AM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/4/2017 2:06:09 PM
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:
1/11/2017 10:19:45 AM
Request Rework
Review Date:
1/28/2017 8:43:06 AM
ECO:
SK-2324
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2324_bc_f125_h20_pin.pptx
SK-2324
Fasbinder, Anthony (czy9bv)
1/11/2017 10:19:38 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/4/2017 2:06:27 PM
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:
1/11/2017 10:20:10 AM
Request Rework
Review Date:
1/28/2017 8:43:12 AM
ECO:
SK-2324
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2324_bc_f125_h20_pin.pptx
SK-2324
Fasbinder, Anthony (czy9bv)
1/11/2017 10:20:05 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/4/2017 2:06:40 PM
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:
1/11/2017 10:21:03 AM
Request Rework
Review Date:
1/28/2017 8:43:18 AM
ECO:
SK-2324
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2324_bc_f125_h20_pin.pptx
SK-2324
Fasbinder, Anthony (czy9bv)
1/11/2017 10:20:57 AM
Submit Attachment:
File:
Description:
Add