Work Approval Matrix
Request #
CT03933
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 )
8/8/2008 12:45:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/8/2008 1:06:34 PM
Request Rework
Review Date:
8/25/2008 2:26:29 PM
ECO:
CT03933-12571048-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct03933.a.core.stick.ppt
ppt
Gromak, Stephen (bzjzs0)
8/8/2008 1:04:11 PM
Delete
12571048.ct03933.insert.ppt
ppt
Gromak, Stephen (bzjzs0)
8/8/2008 1:04:25 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 )
8/8/2008 12:46:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/8/2008 1:06:44 PM
Request Rework
Review Date:
8/25/2008 2:27:11 PM
ECO:
CT03933-12571048-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct03933.a.core.stick.ppt
ppt
Gromak, Stephen (bzjzs0)
8/8/2008 1:04:59 PM
Delete
12571048.ct03933.insert.ppt
ppt
Gromak, Stephen (bzjzs0)
8/8/2008 1:05:19 PM
Submit Attachment:
File:
Description:
Add