Work Approval Matrix
Request #
CT03799
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/23/2008 9:02:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/23/2008 1:36:19 PM
Request Rework
Review Date:
7/17/2008 11:00:51 AM
ECO:
CT03799-1251048-1-025
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/23/2008 1:36:30 PM
Request Rework
Review Date:
7/17/2008 11:01:02 AM
ECO:
CT03799-1251048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03799.12571048.COUNTER.BORE.STOP.PADS.ppt
ppt
Gromak, Stephen (bzjzs0)
6/23/2008 1:19:31 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/23/2008 9:02:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/23/2008 1:36:46 PM
Request Rework
Review Date:
7/17/2008 11:00:57 AM
ECO:
CT03799-1251048-1-025
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/23/2008 1:36:57 PM
Request Rework
Review Date:
7/17/2008 11:01:09 AM
ECO:
CT03799-1251048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03799.12571048.COUNTER.BORE.STOP.PADS.ppt
ppt
Gromak, Stephen (bzjzs0)
6/23/2008 1:19:51 PM
Submit Attachment:
File:
Description:
Add