Work Approval Matrix
Request #
CT07998
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/26/2018 9:14:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
1/29/2018 3:26:55 PM
Request Rework
Review Date:
10/30/2018 8:45:39 AM
ECO:
SK-2344
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2344_no_water_part_mark_pad_no_movement_MOG.pptx
SK-2344
Bolle, Nick (mz333c)
1/29/2018 3:25:57 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/26/2018 9:14:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
1/29/2018 3:27:02 PM
Request Rework
Review Date:
10/30/2018 8:45:42 AM
ECO:
SK-2344
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2344_no_water_part_mark_pad_no_movement_MOG.pptx
SK-2344
Bolle, Nick (mz333c)
1/29/2018 3:26:11 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/26/2018 9:14:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
1/29/2018 3:27:09 PM
Request Rework
Review Date:
10/30/2018 8:45:50 AM
ECO:
SK-2344
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_sk2344_no_water_part_mark_pad_no_movement_MOG.pptx
SK-2344
Bolle, Nick (mz333c)
1/29/2018 3:26:22 PM
Submit Attachment:
File:
Description:
Add