Work Approval Matrix
Request #
CT07833
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:16:50 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:
10/5/2017 8:55:40 AM
Request Rework
Review Date:
11/30/2017 10:35:11 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:55:34 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:17:14 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:
10/5/2017 8:56:06 AM
Request Rework
Review Date:
11/30/2017 10:35:14 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:56:00 AM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:17:30 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:
10/5/2017 8:59:19 AM
Request Rework
Review Date:
11/30/2017 10:35:19 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:56:28 AM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:17:38 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:
10/5/2017 8:59:27 AM
Request Rework
Review Date:
11/30/2017 10:35:24 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:56:49 AM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:18:18 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:
10/5/2017 8:59:37 AM
Request Rework
Review Date:
11/30/2017 10:35:29 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:57:09 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:18:25 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:
10/5/2017 8:59:47 AM
Request Rework
Review Date:
11/30/2017 10:35:35 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:57:37 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:18:00 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:
10/5/2017 8:59:59 AM
Request Rework
Review Date:
11/30/2017 10:35:44 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:58:38 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:17:52 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:
10/5/2017 8:59:10 AM
Request Rework
Review Date:
11/30/2017 10:35:50 AM
ECO:
SGE ECL. ‘GQ’
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GQ_vacuum_onepiece.pptx
SGE ECL. ‘GQ’
Fasbinder, Anthony (czy9bv)
10/5/2017 8:59:04 AM
Submit Attachment:
File:
Description:
Add