Work Approval Matrix
Request #
CT07444
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/18/2017 3:39:46 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:
1/31/2017 9:39:10 AM
Request Rework
Review Date:
6/16/2017 11:32:55 AM
ECO:
CT-FP & CT-FT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FP.pptx
CT-FP
Fasbinder, Anthony (czy9bv)
1/31/2017 9:37:58 AM
Delete
sge_CT-FT.pptx
CT-FT
Fasbinder, Anthony (czy9bv)
1/31/2017 9:38:54 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
1/18/2017 3:39:57 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:
1/31/2017 9:39:16 AM
Request Rework
Review Date:
6/16/2017 11:32:58 AM
ECO:
CT-FP & CT-FT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-FP.pptx
CT-FP
Fasbinder, Anthony (czy9bv)
1/31/2017 9:38:19 AM
Delete
sge_CT-FT.pptx
CT-FT
Fasbinder, Anthony (czy9bv)
1/31/2017 9:38:38 AM
Submit Attachment:
File:
Description:
Add