Work Approval Matrix
Request #
CT03767
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/22/2008 8:45:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/22/2008 12:08:06 PM
Request Rework
Review Date:
2/25/2008 7:40:51 AM
ECO:
CT03767-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03767.12571048_and_7461.f.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/22/2008 12:07:48 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/22/2008 8:46:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/22/2008 12:14:25 PM
Request Rework
Review Date:
2/25/2008 7:40:57 AM
ECO:
CT03767-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03767.12571048_and_7461.f.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/22/2008 12:13:42 PM
Submit Attachment:
File:
Description:
Add