Work Approval Matrix
Request #
CT03800
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 2:57:45 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 10:03:28 AM
Request Rework
Review Date:
2/4/2008 10:35:26 AM
ECO:
CT03800-001-12571048-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03800.12571048_and_7461.ef.lower_frame.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 9:59:36 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
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 2:58:13 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 12:32:52 PM
Request Rework
Review Date:
2/4/2008 10:35:36 AM
ECO:
CT03800-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03800.12571048_and_7461.ef.lower_frame.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 10:04:12 AM
Submit Attachment:
File:
Description:
Add