Work Approval Matrix
Request #
CT03508
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/15/2008 8:49:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/6/2008 8:43:38 AM
Request Rework
Review Date:
5/6/2008 10:15:10 AM
ECO:
ct03508-12571048-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/6/2008 8:49:40 AM
Request Rework
Review Date:
5/6/2008 10:16:01 AM
ECO:
ct03508-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Presentation1.pptCT03508.12571048.EF.EJECTOR.PLATE.ASM.ppt
pic
Nurnberger, Jim (zzq5yj)
5/5/2008 2:58:29 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
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/15/2008 8:49:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/6/2008 8:49:58 AM
Request Rework
Review Date:
5/6/2008 10:15:04 AM
ECO:
ct03508-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/6/2008 8:50:10 AM
Request Rework
Review Date:
5/6/2008 10:16:07 AM
ECO:
ct03508-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Presentation1.pptCT03508.12571048.EF.EJECTOR.PLATE.ASM.ppt
pic
Nurnberger, Jim (zzq5yj)
5/6/2008 8:51:13 AM
Submit Attachment:
File:
Description:
Add