Work Approval Matrix
Request #
CT03509
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/19/2008 9:32:54 AM
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:
1/7/2009 2:08:50 PM
Request Rework
Review Date:
1/8/2009 3:18:18 PM
ECO:
CT03509-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03509.12571048_AND_7461.C.INSERT.ADD.CHANGE.VENTS.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/7/2009 2:07:22 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/19/2008 9:33:06 AM
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:
1/7/2009 2:09:03 PM
Request Rework
Review Date:
1/8/2009 3:18:24 PM
ECO:
CT03509-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03509.12571048_AND_7461.C.INSERT.ADD.CHANGE.VENTS.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/7/2009 2:07:38 PM
Submit Attachment:
File:
Description:
Add