Work Approval Matrix
Request #
CT07837
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 10:21:31 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:
11/30/2017 9:42:18 AM
Request Rework
Review Date:
10/30/2018 8:40:31 AM
ECO:
CT-GW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GW_CT-07837.pptx
CT-GW
Fasbinder, Anthony (czy9bv)
11/30/2017 9:40:28 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 10:21:38 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:
11/30/2017 9:42:25 AM
Request Rework
Review Date:
10/30/2018 8:40:35 AM
ECO:
CT-GW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GW_CT-07837.pptx
CT-GW
Fasbinder, Anthony (czy9bv)
11/30/2017 9:41:08 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:21:46 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:
11/30/2017 9:42:34 AM
Request Rework
Review Date:
10/30/2018 8:40:50 AM
ECO:
CT-GW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GW_CT-07837.pptx
CT-GW
Fasbinder, Anthony (czy9bv)
11/30/2017 9:41:34 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:21:56 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:
11/30/2017 9:42:43 AM
Request Rework
Review Date:
10/30/2018 8:40:55 AM
ECO:
CT-GW
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GW_CT-07837.pptx
CT-GW
Fasbinder, Anthony (czy9bv)
11/30/2017 9:42:02 AM
Submit Attachment:
File:
Description:
Add