Work Approval Matrix
Request #
CT03316
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:50:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2010 2:32:35 PM
Request Rework
Review Date:
5/3/2010 9:48:22 AM
ECO:
CT03316-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03316.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/27/2008 10:50:12 AM
Delete
ct03316.12571048.b.lower.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/14/2010 1:25:43 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:50:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2010 2:33:57 PM
Request Rework
Review Date:
5/3/2010 9:48:33 AM
ECO:
CT03316-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03316.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/27/2008 1:24:52 PM
Delete
ct03316.12571048.b.lower.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/14/2010 1:26:08 PM
Submit Attachment:
File:
Description:
Add