Work Approval Matrix
Request #
CT03868
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
5/5/2008 3:00:36 PM
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:
7/17/2008 2:27:52 PM
Request Rework
Review Date:
7/18/2008 8:25:57 AM
ECO:
CT03868-12571048-1-000
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/17/2008 2:28:04 PM
Request Rework
Review Date:
7/18/2008 8:25:58 AM
ECO:
CT03868-12571048-1-000
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/17/2008 2:28:13 PM
Request Rework
Review Date:
7/18/2008 8:26:00 AM
ECO:
CT03868-12571048-1-000
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03868.12571048.A.CONTOURUPDATE_LOWER.LEFT3.ppt
ppt
Gromak, Stephen (bzjzs0)
7/17/2008 1:46:42 PM
Delete
CT03868.12571048.A.CONTOURUPDATE_LOWER.RIGHT3.ppt
ppt
Gromak, Stephen (bzjzs0)
7/17/2008 1:48:40 PM
Delete
ct03868.12571048.a.corestick.ppt
ppt
Gromak, Stephen (bzjzs0)
7/17/2008 2:21:09 PM
Delete
CT03868.12571048.BORE.SHIFT.TOWERS.ppt
ppt
Gromak, Stephen (bzjzs0)
7/17/2008 2:21:30 PM
Delete
ct03868.12571048.jk.corestick__insert.ppt
ppt
Gromak, Stephen (bzjzs0)
7/17/2008 2:23:22 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
5/5/2008 3:01:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/24/2012 8:54:17 AM
Request Rework
Review Date:
9/24/2012 10:40:00 AM
ECO:
not done
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/24/2012 8:54:26 AM
Request Rework
Review Date:
9/24/2012 10:40:03 AM
ECO:
not done
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/24/2012 8:54:33 AM
Request Rework
Review Date:
9/24/2012 10:40:06 AM
ECO:
not done
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4.12577461notcompletedlist.docx
pic
Keys, John (gz6shp)
9/24/2012 8:53:56 AM
Submit Attachment:
File:
Description:
Add