Work Approval Matrix
Request #
CT03937
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:54:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2008 9:15:44 AM
Request Rework
Review Date:
6/2/2008 12:44:56 PM
ECO:
CT03937-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03937.12571048_and_7461.ppt
ppt
Nurnberger, Jim (zzq5yj)
5/27/2008 9:14:22 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/12/2008 8:54:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2008 9:16:29 AM
Request Rework
Review Date:
6/2/2008 12:45:06 PM
ECO:
CT03937-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03937.12571048_and_7461.ppt
PPT
Nurnberger, Jim (zzq5yj)
5/27/2008 9:16:21 AM
Submit Attachment:
File:
Description:
Add