Work Approval Matrix
Request #
CT03956
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 3:01:30 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:
1/17/2008 1:09:29 PM
Request Rework
Review Date:
1/18/2008 9:18:27 AM
ECO:
No change made to E
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/17/2008 1:10:24 PM
Request Rework
Review Date:
1/18/2008 9:18:34 AM
ECO:
CT03956-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03956.12571048_and_7461.f.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/17/2008 1:08:40 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 3:01:48 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:
1/17/2008 1:11:22 PM
Request Rework
Review Date:
1/18/2008 9:18:45 AM
ECO:
No change made to E
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/17/2008 1:12:07 PM
Request Rework
Review Date:
1/18/2008 9:18:57 AM
ECO:
CT03956-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03956.12571048_and_7461.f.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/17/2008 1:11:00 PM
Submit Attachment:
File:
Description:
Add