Work Approval Matrix
Request #
CT08354
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 )
9/4/2018 10:14:10 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 12:34:33 PM
Request Rework
Review Date:
10/30/2018 9:51:03 AM
ECO:
CT-ID
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sge_CT-ID.pptx
CT-ID
Fasbinder, Anthony (czy9bv)
9/23/2018 12:34:25 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
9/4/2018 10:14:17 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 12:34:39 PM
Request Rework
Review Date:
10/30/2018 9:51:05 AM
ECO:
CT-ID
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add