Work Approval Matrix
Request #
CT03855
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
10/10/2008 6:17:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/11/2008 1:22:07 PM
Request Rework
Review Date:
12/11/2008 2:17:36 PM
ECO:
CT03855-12571048-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03855.12571048_AND_7461.A.MOUNTING.PLATE.ppt
ppt
Gromak, Stephen (bzjzs0)
12/11/2008 1:20:14 PM
Delete
12571048.ct03855.rib.ppt
ppt
Gromak, Stephen (bzjzs0)
12/11/2008 2:15:31 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
10/10/2008 6:18:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/11/2008 1:22:32 PM
Request Rework
Review Date:
12/11/2008 2:17:43 PM
ECO:
CT03855-12571048-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03855.12571048_AND_7461.A.MOUNTING.PLATE.ppt
ppt
Gromak, Stephen (bzjzs0)
12/11/2008 1:20:30 PM
Delete
12571048.ct03855.rib.ppt
ppt
Gromak, Stephen (bzjzs0)
12/11/2008 2:15:52 PM
Submit Attachment:
File:
Description:
Add