Work Approval Matrix
Request #
CT07350
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
11/29/2016 7:22:10 AM
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:
11/30/2016 6:04:08 AM
Request Rework
Review Date:
1/11/2017 10:14:50 AM
ECO:
gages
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
SGE_APD_Depth_J941_Pin_gage.pptx
gages
Fasbinder, Anthony (czy9bv)
11/30/2016 6:04:01 AM
Submit Attachment:
File:
Description:
Add
Process Model - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
11/29/2016 7:22:16 AM
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:
11/30/2016 6:04:37 AM
Request Rework
Review Date:
1/11/2017 10:14:53 AM
ECO:
gages
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
SGE_APD_Depth_J941_Pin_gage.pptx
gages
Fasbinder, Anthony (czy9bv)
11/30/2016 6:04:31 AM
Submit Attachment:
File:
Description:
Add