Work Approval Matrix
Request #
CT04047
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
Gauge / Template / Probe
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/25/2008 12:45:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/28/2008 2:53:48 PM
Request Rework
Review Date:
1/28/2008 3:00:34 PM
ECO:
CT04047-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04047.12571048_and_7461.ef.probe.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/28/2008 2:52:55 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
Gauge / Template / Probe
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/25/2008 12:45:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/28/2008 2:54:52 PM
Request Rework
Review Date:
1/28/2008 3:00:55 PM
ECO:
CT04047-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04047.12571048_and_7461.ef.probe.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/28/2008 2:54:15 PM
Submit Attachment:
File:
Description:
Add