Work Approval Matrix
Request #
CT07472
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 )
1/30/2017 1:28:49 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:
2/1/2017 12:19:47 PM
Request Rework
Review Date:
3/15/2017 2:05:25 PM
ECO:
CT-FW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FW_CT-07472.pptx
CT-FW
Fasbinder, Anthony (czy9bv)
2/1/2017 12:18:21 PM
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/30/2017 1:29:07 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:
2/1/2017 12:20:22 PM
Request Rework
Review Date:
3/15/2017 2:05:30 PM
ECO:
CT-FW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FW_CT-07472.pptx
CT-FW
Fasbinder, Anthony (czy9bv)
2/1/2017 12:19:07 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/30/2017 1:29:18 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:
2/1/2017 12:21:07 PM
Request Rework
Review Date:
3/15/2017 2:05:36 PM
ECO:
CT-FW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FW_CT-07472.pptx
CT-FW
Fasbinder, Anthony (czy9bv)
2/1/2017 12:18:49 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/30/2017 1:29:39 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:
2/1/2017 12:21:16 PM
Request Rework
Review Date:
3/15/2017 2:05:52 PM
ECO:
CT-FW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FW_CT-07472.pptx
CT-FW
Fasbinder, Anthony (czy9bv)
2/1/2017 12:19:26 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/30/2017 1:29:47 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:
2/1/2017 12:21:29 PM
Request Rework
Review Date:
3/15/2017 2:05:21 PM
ECO:
CT-FW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FW_CT-07472.pptx
CT-FW
Fasbinder, Anthony (czy9bv)
2/1/2017 12:19:40 PM
Submit Attachment:
File:
Description:
Add