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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:17:12 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:18:02 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:19:37 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:20:19 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:21:09 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:22:39 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:23:30 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:24:18 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:25:04 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:25:59 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:26:47 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:27:50 PM
Delete CT-HSBolle, 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 NameDescriptionUser NameUpload Date
Delete CT-HLBolle, Nick (mz333c)8/30/2018 1:28:33 PM
Delete CT-HSBolle, Nick (mz333c)8/30/2018 1:28:48 PM
Submit Attachment: File:   Description:   Add