Work Approval Matrix
Request #
CT03769
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 )
3/12/2008 8:56:37 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:
5/15/2008 12:37:43 PM
Request Rework
Review Date:
5/19/2008 7:56:43 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/15/2008 12:37:57 PM
Request Rework
Review Date:
5/19/2008 7:56:50 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03769.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/15/2008 12:35:55 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:56:57 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:
5/15/2008 12:38:11 PM
Request Rework
Review Date:
5/19/2008 7:56:15 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/15/2008 12:38:26 PM
Request Rework
Review Date:
5/19/2008 7:56:22 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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 )
3/12/2008 8:57:18 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:
5/15/2008 12:38:46 PM
Request Rework
Review Date:
5/19/2008 7:54:04 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/15/2008 12:39:05 PM
Request Rework
Review Date:
5/19/2008 7:53:57 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:57:37 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:
5/15/2008 12:39:18 PM
Request Rework
Review Date:
5/19/2008 7:53:27 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/15/2008 12:39:35 PM
Request Rework
Review Date:
5/19/2008 7:53:19 AM
ECO:
ct03769-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add