Work Approval Matrix
Request #
CT07672
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
4/28/2017 5:19:40 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:
5/4/2017 2:34:41 PM
Request Rework
Review Date:
11/30/2017 10:19:59 AM
ECO:
CT-GA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GA_CT-07511.pptx
CT-GA
Fasbinder, Anthony (czy9bv)
5/4/2017 2:34:24 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
4/28/2017 5:19:47 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:
5/4/2017 2:35:29 PM
Request Rework
Review Date:
11/30/2017 10:20:02 AM
ECO:
CT-GA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GA_CT-07511.pptx
CT-GA
Fasbinder, Anthony (czy9bv)
5/4/2017 2:35:22 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
4/28/2017 5:19:56 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:
5/4/2017 2:36:12 PM
Request Rework
Review Date:
11/30/2017 10:20:07 AM
ECO:
CT-GA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GA_CT-07511.pptx
CT-GA
Fasbinder, Anthony (czy9bv)
5/4/2017 2:36:06 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
4/28/2017 5:20:04 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:
5/4/2017 2:36:47 PM
Request Rework
Review Date:
11/30/2017 10:20:12 AM
ECO:
CT-GA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GA_CT-07511.pptx
CT-GA
Fasbinder, Anthony (czy9bv)
5/4/2017 2:36:42 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
4/28/2017 5:20:20 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:
5/4/2017 2:37:21 PM
Request Rework
Review Date:
11/30/2017 10:20:17 AM
ECO:
CT-GA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GA_CT-07511.pptx
CT-GA
Fasbinder, Anthony (czy9bv)
5/4/2017 2:37:16 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
4/28/2017 5:20:27 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:
5/4/2017 2:38:20 PM
Request Rework
Review Date:
11/30/2017 10:20:24 AM
ECO:
CT-GA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GA_CT-07511.pptx
CT-GA
Fasbinder, Anthony (czy9bv)
5/4/2017 2:38:14 PM
Submit Attachment:
File:
Description:
Add