Work Approval Matrix
Request #
CT03926
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 )
2/6/2008 12:09:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2008 12:35:18 PM
Request Rework
Review Date:
2/6/2008 12:37:29 PM
ECO:
CT03926-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2008 12:35:28 PM
Request Rework
Review Date:
2/6/2008 12:37:41 PM
ECO:
CT03926-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03926.12571048__7461.ef.tamp_plate.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/6/2008 12:33:09 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 )
2/6/2008 12:09:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2008 12:39:09 PM
Request Rework
Review Date:
2/6/2008 12:40:58 PM
ECO:
CT03926-12577461-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2008 12:39:19 PM
Request Rework
Review Date:
2/6/2008 12:41:08 PM
ECO:
CT03926-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03926.12571048_and_7461.ef.tamp_plate.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/6/2008 12:37:32 PM
Submit Attachment:
File:
Description:
Add