Work Approval Matrix
Request #
CT03796
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/22/2008 10:52:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2008 11:04:48 AM
Request Rework
Review Date:
5/22/2008 2:43:02 PM
ECO:
CT03796-12571049-1-024
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2008 11:10:31 AM
Request Rework
Review Date:
5/22/2008 2:43:08 PM
ECO:
CT03796-12571049-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct03796.dual_insert.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/22/2008 11:06:27 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
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/22/2008 10:53:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2008 11:10:51 AM
Request Rework
Review Date:
5/22/2008 2:43:14 PM
ECO:
CT03796-12571049-1-024
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2008 11:11:04 AM
Request Rework
Review Date:
5/22/2008 2:43:26 PM
ECO:
CT03796-12571049-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct03796.dual_insert.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/22/2008 11:07:11 AM
Submit Attachment:
File:
Description:
Add