Work Approval Matrix
Request #
CT04034
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 3:04:35 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:
1/27/2009 8:29:05 AM
Request Rework
Review Date:
1/30/2009 2:50:20 PM
ECO:
CT04034-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/27/2009 8:29:15 AM
Request Rework
Review Date:
1/30/2009 2:50:29 PM
ECO:
CT04034-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04034.12571048_and_7461.ef.insert.pptx
ppt
Nurnberger, Jim (zzq5yj)
1/27/2009 8:26:40 AM
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/15/2008 3:04:50 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:
1/27/2009 8:29:27 AM
Request Rework
Review Date:
1/30/2009 2:50:38 PM
ECO:
CT04034-12571048-1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/27/2009 8:29:43 AM
Request Rework
Review Date:
1/30/2009 2:50:51 PM
ECO:
CT04034-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04034.12571048_and_7461.ef.insert.pptx
ppt
Nurnberger, Jim (zzq5yj)
1/27/2009 8:27:19 AM
Submit Attachment:
File:
Description:
Add