Work Approval Matrix
Request #
CT04087
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 7:30:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/13/2008 1:15:51 PM
Request Rework
Review Date:
3/17/2008 8:23:15 AM
ECO:
CT04087-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04087.12571048.A.INSERT.ADD.SEALS.ppt
powerpoint
Nurnberger, Jim (zzq5yj)
3/13/2008 1:14:22 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 7:31:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/13/2008 1:16:39 PM
Request Rework
Review Date:
3/17/2008 8:23:33 AM
ECO:
CT04087-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04087.12571048.A.INSERT.ADD.SEALS.ppt
powerpoint
Nurnberger, Jim (zzq5yj)
3/13/2008 1:16:25 PM
Submit Attachment:
File:
Description:
Add