Work Approval Matrix
Request #
CT07834
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:19:46 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:
9/29/2017 12:21:07 PM
Request Rework
Review Date:
11/30/2017 10:33:39 AM
ECO:
SK-2328A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2328A_OPTI_VENT.pptx
SK-2328A
Fasbinder, Anthony (czy9bv)
9/29/2017 12:20:28 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:19:54 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:
9/29/2017 12:21:16 PM
Request Rework
Review Date:
11/30/2017 10:33:42 AM
ECO:
SK-2328A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2328A_OPTI_VENT.pptx
SK-2328A
Fasbinder, Anthony (czy9bv)
9/29/2017 12:20:57 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:20:00 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:
9/29/2017 12:21:58 PM
Request Rework
Review Date:
11/30/2017 10:33:46 AM
ECO:
SK-2328A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2328A_OPTI_VENT.pptx
SK-2328A
Fasbinder, Anthony (czy9bv)
9/29/2017 12:21:51 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:20:10 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:
9/29/2017 12:22:35 PM
Request Rework
Review Date:
11/30/2017 10:33:55 AM
ECO:
SK-2328A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2328A_OPTI_VENT.pptx
SK-2328A
Fasbinder, Anthony (czy9bv)
9/29/2017 12:22:28 PM
Submit Attachment:
File:
Description:
Add