Work Approval Matrix
Request #
CT03853
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 2:29:08 PM
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:
5/8/2008 10:04:19 AM
Request Rework
Review Date:
5/13/2008 11:45:14 AM
ECO:
ct03853-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Presentation1.pptCT03853.12571048.V.LIFT.RING.RELEIVE.ppt
pic
Nurnberger, Jim (zzq5yj)
5/8/2008 9:36:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 2:29:21 PM
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:
5/8/2008 10:05:07 AM
Request Rework
Review Date:
5/13/2008 11:45:21 AM
ECO:
ct03853-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Presentation1.pptCT03853.12571048.V.LIFT.RING.RELEIVE.ppt
pic
Nurnberger, Jim (zzq5yj)
5/8/2008 9:36:50 AM
Submit Attachment:
File:
Description:
Add