Work Approval Matrix
Request #
CT03454
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 )
2/29/2008 2:26:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/3/2010 10:13:19 AM
Request Rework
Review Date:
5/3/2010 3:56:28 PM
ECO:
CT03454-12571048-1-022/0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03454.12571048.SPLIT.INSERT.ppt
ppt
Nurnberger, Jim (zzq5yj)
3/26/2009 1:19:58 PM
Delete
CT03454.12571048.SPLIT.INSERT.2.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/3/2010 9:29:47 AM
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 )
2/29/2008 2:26:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/3/2010 10:12:01 AM
Request Rework
Review Date:
5/3/2010 3:56:38 PM
ECO:
CT03454-12577461-1-022/0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03454.12571048.SPLIT.INSERT.ppt
ppt
Nurnberger, Jim (zzq5yj)
3/26/2009 1:20:17 PM
Delete
CT03454.12571048.SPLIT.INSERT.2.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/3/2010 9:32:40 AM
Submit Attachment:
File:
Description:
Add