Work Approval Matrix
Request #
CT03843
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:51:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2009 3:37:01 PM
Request Rework
Review Date:
3/26/2009 12:51:29 PM
ECO:
CT03843-12571048-1-023
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2009 3:37:26 PM
Request Rework
Review Date:
3/26/2009 12:51:36 PM
ECO:
CT03843-12571048-1-023
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2009 3:37:37 PM
Request Rework
Review Date:
3/26/2009 12:51:46 PM
ECO:
CT03843-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03843.12571048.EJECTOR.ROD.STV.pptx
ppt
Nurnberger, Jim (zzq5yj)
3/23/2009 3:35:42 PM
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
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:51:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2009 3:37:51 PM
Request Rework
Review Date:
3/26/2009 12:52:01 PM
ECO:
CT03843-12571048-1-023
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2009 3:38:02 PM
Request Rework
Review Date:
3/26/2009 12:52:10 PM
ECO:
CT03843-12571048-1-023
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2009 3:38:13 PM
Request Rework
Review Date:
3/26/2009 12:52:20 PM
ECO:
CT03843-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03843.12571048.EJECTOR.ROD.STV.pptx
ppt
Nurnberger, Jim (zzq5yj)
3/23/2009 3:36:02 PM
Submit Attachment:
File:
Description:
Add