Work Approval Matrix
Request #
CT03908
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 11:26:15 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:
12/8/2008 1:39:33 PM
Request Rework
Review Date:
12/9/2008 8:58:10 AM
ECO:
CT03908-12571048-1-022
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/8/2008 1:39:43 PM
Request Rework
Review Date:
12/9/2008 8:59:11 AM
ECO:
CT03908-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03908.12571048.gh.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/8/2008 1:30:37 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 11:26:35 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:
12/8/2008 1:39:52 PM
Request Rework
Review Date:
12/9/2008 8:59:54 AM
ECO:
CT03908-12571048-1-022
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/8/2008 1:40:02 PM
Request Rework
Review Date:
12/9/2008 9:00:04 AM
ECO:
CT03908-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03908.12571048.gh.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/8/2008 1:28:04 PM
Submit Attachment:
File:
Description:
Add