Work Approval Matrix
Request #
CT08202
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
5/1/2018 3:42:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Sorg, Chris ( pzmjj3 )
Completion Date:
6/28/2018 11:52:41 AM
Request Rework
Review Date:
10/30/2018 9:50:30 AM
ECO:
CT-IC
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-IC_CT08202.pptx
CT-IC
Bolle, Nick (mz333c)
6/28/2018 11:52:19 AM
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File:
Description:
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