Work Approval Matrix
Request #
CT03858
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/17/2008 10:06:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/18/2008 7:11:16 AM
Request Rework
Review Date:
7/18/2008 7:17:03 AM
ECO:
CT03858-12571048-1-025
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/18/2008 7:11:45 AM
Request Rework
Review Date:
7/18/2008 7:17:09 AM
ECO:
CT03858-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03858.12571048.REMOVE.S.T.ppt
ppt
Gromak, Stephen (bzjzs0)
7/17/2008 12:30:56 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/17/2008 10:06:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/18/2008 7:17:54 AM
Request Rework
Review Date:
7/18/2008 7:18:20 AM
ECO:
CT03858-12571048-1-025
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/18/2008 7:18:04 AM
Request Rework
Review Date:
7/18/2008 7:18:26 AM
ECO:
CT03858-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03858.12571048.REMOVE.S.T.ppt
ppt
Gromak, Stephen (bzjzs0)
7/17/2008 12:31:23 PM
Submit Attachment:
File:
Description:
Add