Work Approval Matrix
Request #
CT08216
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
5/9/2018 6:50:41 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:
5/31/2018 10:53:37 AM
Request Rework
Review Date:
10/30/2018 9:20:36 AM
ECO:
CT-IA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-IA_CT-08216.pptx
CT-IA
Fasbinder, Anthony (czy9bv)
5/31/2018 10:53:28 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
5/9/2018 6:50:50 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:
5/31/2018 10:54:06 AM
Request Rework
Review Date:
10/30/2018 9:20:43 AM
ECO:
CT-IA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-IA_CT-08216.pptx
CT-IA
Fasbinder, Anthony (czy9bv)
5/31/2018 10:53:54 AM
Submit Attachment:
File:
Description:
Add