Work Approval Matrix
Request #
CT03812
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/9/2008 1:58:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/10/2008 1:28:50 PM
Request Rework
Review Date:
1/11/2008 6:12:15 AM
ECO:
cto3812-12563712-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03812.plumbing.ppt
pic
Gromak, Stephen (bzjzs0)
1/10/2008 1:26:11 PM
Delete
12563712.cto3812.plumbing.xls
wrksht
Gromak, Stephen (bzjzs0)
1/10/2008 1:27:04 PM
Submit Attachment:
File:
Description:
Add