Work Approval Matrix
Request #
CT03768
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 2:59:21 PM
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:
1/16/2008 1:45:44 PM
Request Rework
Review Date:
2/4/2008 10:40:23 AM
ECO:
CT03768-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/16/2008 1:45:58 PM
Request Rework
Review Date:
2/4/2008 10:40:29 AM
ECO:
CT03768-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03768.12571048_and_7461.ef.ejector_plate.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 1:42:14 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 2:59:35 PM
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:
1/16/2008 1:47:42 PM
Request Rework
Review Date:
2/4/2008 10:40:38 AM
ECO:
CT03768-12577461-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/16/2008 1:47:51 PM
Request Rework
Review Date:
2/4/2008 10:40:43 AM
ECO:
CT03768-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03768.12571048_and_7461.ef.ejector_plate.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 1:46:56 PM
Submit Attachment:
File:
Description:
Add