Work Approval Matrix
Request #
CT03935
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 3:02:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/16/2008 2:39:05 PM
Request Rework
Review Date:
1/17/2008 7:40:08 AM
ECO:
CT03935-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03935.12571048_and_7461.ef.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 2:38:12 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 )
1/15/2008 3:03:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/16/2008 2:40:05 PM
Request Rework
Review Date:
1/17/2008 7:40:19 AM
ECO:
CT03935-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03935.12571048_and_7461.ef.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 2:39:43 PM
Submit Attachment:
File:
Description:
Add