Work Approval Matrix
Request #
CT03845
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/4/2008 12:35:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/9/2008 12:41:01 PM
Request Rework
Review Date:
1/10/2008 10:21:49 AM
ECO:
ct03845-12563712-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03845.process.model.ppt
pic
Gromak, Stephen (bzjzs0)
1/9/2008 12:37:58 PM
Delete
12563712.cto3845.process.model.xls
chklist
Gromak, Stephen (bzjzs0)
1/9/2008 12:39:45 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/4/2008 12:35:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/9/2008 12:41:12 PM
Request Rework
Review Date:
1/10/2008 10:21:35 AM
ECO:
ct03845-12563712-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03845.moldplate.ppt
pic
Gromak, Stephen (bzjzs0)
1/9/2008 12:39:20 PM
Delete
12563712.cto3845.moldplate.xls
chklist
Gromak, Stephen (bzjzs0)
1/9/2008 12:40:04 PM
Submit Attachment:
File:
Description:
Add