Work Approval Matrix
Request #
CT07836
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:24:07 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:
10/19/2017 12:18:03 PM
Request Rework
Review Date:
11/30/2017 10:41:27 AM
ECO:
CT-GU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GU_CT-07836.pptx
CT-GU
Fasbinder, Anthony (czy9bv)
10/19/2017 12:17:54 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/17/2017 10:24:14 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:
10/19/2017 12:19:05 PM
Request Rework
Review Date:
11/30/2017 10:41:30 AM
ECO:
CT-GU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GU_CT-07836.pptx
CT-GU
Fasbinder, Anthony (czy9bv)
10/19/2017 12:18:29 PM
Submit Attachment:
File:
Description:
Add