Work Approval Matrix
Request #
CT03927
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 )
1/15/2008 3:03:39 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:
4/5/2010 9:25:46 AM
Request Rework
Review Date:
4/8/2010 3:09:21 PM
ECO:
CT03927-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/5/2010 9:25:58 AM
Request Rework
Review Date:
4/8/2010 3:09:35 PM
ECO:
CT03927-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03927.12571048_and_7461.ef.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/5/2010 9:16:57 AM
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 )
1/15/2008 3:03:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Bujouves, Jim ( dzsk2p )
Complete
PL Name:
Approve
PTE Name:
4/8/2010 4:15:35 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
F
Cancel
Bujouves, Jim ( dzsk2p )
Complete
PL Name:
Approve
PTE Name:
4/8/2010 4:16:02 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add