Work Approval Matrix
Request #
CT03578
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 2:28:08 PM
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:
5/8/2008 10:35:16 AM
Request Rework
Review Date:
5/13/2008 11:47:58 AM
ECO:
ct03578-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03578.12571048.B.BASE.ANDINSERT.LIFT.ppt
pic
Nurnberger, Jim (zzq5yj)
5/8/2008 10:29:18 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 2:28:23 PM
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:
5/8/2008 10:36:31 AM
Request Rework
Review Date:
5/13/2008 11:47:48 AM
ECO:
ct03578-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03578.12571048.B.BASE.ANDINSERT.LIFT.ppt
pic
Nurnberger, Jim (zzq5yj)
5/8/2008 10:35:53 AM
Submit Attachment:
File:
Description:
Add