Work Approval Matrix
Request #
CT03904
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/18/2008 11:23:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/18/2008 2:28:58 PM
Request Rework
Review Date:
1/18/2008 3:02:00 PM
ECO:
CT03904-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03904.12571048_and_7461.g.insert.ppt
POWERPPOINT
Nurnberger, Jim (zzq5yj)
1/18/2008 2:28:23 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/18/2008 11:23:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/18/2008 2:30:11 PM
Request Rework
Review Date:
1/18/2008 3:02:08 PM
ECO:
CT03904-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03904.12571048_and_7461.g.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/18/2008 2:29:35 PM
Submit Attachment:
File:
Description:
Add