Work Approval Matrix
Request #
CT07271
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/18/2016 3:16:01 PM
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:
10/21/2016 3:02:36 PM
Request Rework
Review Date:
11/1/2016 9:13:44 AM
ECO:
CT-FF
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FF_CT07271.pptx
CT-FF
Fasbinder, Anthony (czy9bv)
10/21/2016 3:02:31 PM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/18/2016 3:16:08 PM
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:
10/21/2016 3:02:56 PM
Request Rework
Review Date:
11/1/2016 9:14:05 AM
ECO:
CT-FF
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FF_CT07271.pptx
CT-FF
Fasbinder, Anthony (czy9bv)
10/21/2016 3:02:51 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
10/18/2016 3:16:17 PM
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:
10/21/2016 3:03:16 PM
Request Rework
Review Date:
11/1/2016 9:14:31 AM
ECO:
CT-FF
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FF_CT07271.pptx
CT-FF
Fasbinder, Anthony (czy9bv)
10/21/2016 3:03:12 PM
Submit Attachment:
File:
Description:
Add