Work Approval Matrix
Request #
CT08094
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:
Bolle, Nick ( mz333c )
2/19/2018 12:31:09 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:
2/22/2018 12:32:28 PM
Request Rework
Review Date:
10/30/2018 9:10:49 AM
ECO:
CT-HM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HM.pptx
CT-HM
Bolle, Nick (mz333c)
2/22/2018 12:31:43 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/19/2018 12:31:15 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:
2/22/2018 12:32:33 PM
Request Rework
Review Date:
10/30/2018 9:10:53 AM
ECO:
CT-HM
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-HM.pptx
CT-HM
Bolle, Nick (mz333c)
2/22/2018 12:31:55 PM
Submit Attachment:
File:
Description:
Add