Work Approval Matrix
Request #
CT03773
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:55:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/30/2008 12:57:38 PM
Request Rework
Review Date:
7/17/2008 9:56:28 AM
ECO:
CT03773-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03773.12571048_AND_7461.CHILL.PLATE.BUSHINGS.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/30/2008 12:55:23 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:55:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/30/2008 12:57:51 PM
Request Rework
Review Date:
7/17/2008 9:56:34 AM
ECO:
CT03773-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03773.12571048_AND_7461.CHILL.PLATE.BUSHINGS.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/30/2008 12:56:19 PM
Submit Attachment:
File:
Description:
Add