Work Approval Matrix
Request #
CT03979
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 3:00:16 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:
1/16/2008 2:04:29 PM
Request Rework
Review Date:
1/17/2008 7:38:08 AM
ECO:
CT03979-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/16/2008 2:04:40 PM
Request Rework
Review Date:
1/17/2008 7:38:16 AM
ECO:
CT03979-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03979.12571048_and_7461.ef.frame.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 2:02:11 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
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 3:00:36 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:
1/16/2008 2:07:01 PM
Request Rework
Review Date:
1/17/2008 7:38:27 AM
ECO:
CT03979-12577461-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/16/2008 2:07:15 PM
Request Rework
Review Date:
1/17/2008 7:38:38 AM
ECO:
CT03979-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03979.12571048_and_7461.ef.frame.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/16/2008 2:06:26 PM
Submit Attachment:
File:
Description:
Add