Work Approval Matrix
Request #
CT03928
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 )
3/12/2008 8:52:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 2:15:32 PM
Request Rework
Review Date:
5/14/2008 2:31:48 PM
ECO:
CT03928-12571048-1-022
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 2:16:15 PM
Request Rework
Review Date:
5/14/2008 2:31:57 PM
ECO:
CT03928-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03928.12571048.EJ.ROD.LENGTH.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/13/2008 2:12:29 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 )
3/12/2008 8:53:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 2:26:33 PM
Request Rework
Review Date:
5/14/2008 2:32:33 PM
ECO:
CT03928-12571048-1-022
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 2:26:44 PM
Request Rework
Review Date:
5/14/2008 2:32:44 PM
ECO:
CT03928-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03928.12571048.EJ.ROD.LENGTH.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/13/2008 2:16:44 PM
Submit Attachment:
File:
Description:
Add