Work Approval Matrix
Request #
CT04037
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 )
2/29/2008 2:30:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 9:38:38 AM
Request Rework
Review Date:
5/14/2008 2:36:49 PM
ECO:
CT04037-12571048-1-022
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 9:39:14 AM
Request Rework
Review Date:
5/14/2008 2:37:15 PM
ECO:
CT04037-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04037.ppt
PIC
Nurnberger, Jim (zzq5yj)
5/13/2008 7:40:41 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 2:30:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 9:39:47 AM
Request Rework
Review Date:
5/14/2008 2:38:13 PM
ECO:
CT04037-12571048-1-022
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/13/2008 9:40:16 AM
Request Rework
Review Date:
5/14/2008 2:38:24 PM
ECO:
CT04037-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04037.ppt
pic
Nurnberger, Jim (zzq5yj)
5/13/2008 8:53:53 AM
Submit Attachment:
File:
Description:
Add