Work Approval Matrix
Request #
CT03961
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
9/9/2008 11:00:23 AM
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:
9/16/2008 10:57:15 AM
Request Rework
Review Date:
9/16/2008 12:54:39 PM
ECO:
CT03961-1251048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03961.12571048_AND_7461.MOVE.MANIFOLD.ppt
ppt
Gromak, Stephen (bzjzs0)
9/16/2008 10:53:04 AM
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
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
9/9/2008 11:00:36 AM
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:
9/16/2008 10:57:32 AM
Request Rework
Review Date:
9/16/2008 12:55:12 PM
ECO:
CT03961-1251048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03961.12571048_AND_7461.MOVE.MANIFOLD.ppt
ppt
Gromak, Stephen (bzjzs0)
9/16/2008 10:53:20 AM
Submit Attachment:
File:
Description:
Add