Work Approval Matrix
Request #
CT07856
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/26/2017 7:09:40 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:
11/14/2017 2:25:40 PM
Request Rework
Review Date:
11/30/2017 10:36:48 AM
ECO:
CT-GR
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GR_CT-07856.pptx
CT-GR
Fasbinder, Anthony (czy9bv)
11/14/2017 2:26:28 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/26/2017 7:09:48 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:
10/5/2017 9:57:27 AM
Request Rework
Review Date:
11/30/2017 10:36:52 AM
ECO:
sge_CT-GR
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-GR_CT-07856.pptx
sge_CT-GR
Fasbinder, Anthony (czy9bv)
10/5/2017 9:57:23 AM
Submit Attachment:
File:
Description:
Add