Work Approval Matrix
Request #
CT03770
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 9:33:45 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:
5/3/2010 11:11:32 AM
Request Rework
Review Date:
5/3/2010 4:01:46 PM
ECO:
CT03770-12571048-1-022/
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03770.12571048.C.INSERT.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/3/2010 11:10:17 AM
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 9:33:57 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:
5/3/2010 11:13:55 AM
Request Rework
Review Date:
5/3/2010 4:01:56 PM
ECO:
CT03770-12577461-1-022/
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03770.12571048.C.INSERT.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/3/2010 11:13:22 AM
Submit Attachment:
File:
Description:
Add