Work Approval Matrix
Request #
CT08075
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:17:19 PM
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:
8/30/2018 1:29:10 PM
Request Rework
Review Date:
9/4/2018 2:01:22 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:17:12 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:17:32 PM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:17:27 PM
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:
8/30/2018 1:29:29 PM
Request Rework
Review Date:
9/4/2018 2:01:28 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:18:02 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:18:27 PM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:17:35 PM
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:
8/30/2018 1:29:39 PM
Request Rework
Review Date:
9/4/2018 2:01:36 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:19:37 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:19:51 PM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:19:32 PM
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:
8/30/2018 1:29:48 PM
Request Rework
Review Date:
9/4/2018 2:01:42 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:20:19 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:20:44 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:19:08 PM
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:
8/30/2018 1:29:59 PM
Request Rework
Review Date:
9/4/2018 2:01:50 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:21:09 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:21:27 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:19:15 PM
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:
8/30/2018 1:30:13 PM
Request Rework
Review Date:
9/4/2018 2:01:59 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:22:39 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:22:57 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:18:58 PM
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:
8/30/2018 1:30:25 PM
Request Rework
Review Date:
9/4/2018 2:02:07 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:23:30 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:23:46 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:18:47 PM
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:
8/30/2018 1:30:37 PM
Request Rework
Review Date:
9/4/2018 2:02:15 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:24:18 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:24:37 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:18:36 PM
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:
8/30/2018 1:30:51 PM
Request Rework
Review Date:
9/4/2018 2:02:28 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:25:04 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:25:28 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:18:24 PM
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:
8/30/2018 1:31:04 PM
Request Rework
Review Date:
9/4/2018 2:02:39 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:25:59 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:26:16 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:18:12 PM
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:
8/30/2018 1:31:17 PM
Request Rework
Review Date:
9/4/2018 2:02:47 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:26:47 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:27:21 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:17:59 PM
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:
8/30/2018 1:31:29 PM
Request Rework
Review Date:
9/4/2018 2:02:55 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:27:50 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:28:05 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/15/2018 2:17:46 PM
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:
8/30/2018 1:31:40 PM
Request Rework
Review Date:
9/4/2018 2:03:00 PM
ECO:
CT-HS AND CT-HL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HL.pptx
CT-HL
Bolle, Nick (mz333c)
8/30/2018 1:28:33 PM
Delete
sge_CT-HS.pptx
CT-HS
Bolle, Nick (mz333c)
8/30/2018 1:28:48 PM
Submit Attachment:
File:
Description:
Add