Work Approval Matrix
Request #
CT08350
Primary Part:
SGE BLOCK 12671855 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/4/2018 10:13:02 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:
9/23/2018 12:36:14 PM
Request Rework
Review Date:
10/30/2018 9:52:03 AM
ECO:
CT-IE
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-IE_bc_301_311_stock.pptx
CT-IE
Fasbinder, Anthony (czy9bv)
9/23/2018 12:36:07 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/4/2018 10:13:10 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:
9/23/2018 12:36:22 PM
Request Rework
Review Date:
10/30/2018 9:52:35 AM
ECO:
CT-IE
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add