Work Approval Matrix Request # CT04005

Primary Part: GEN IV  Block  12571048  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core - Other
Storage Pallet Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/23/2008 9:00:56 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: 6/23/2008 9:34:22 AM Request Rework Review Date: 6/25/2008 2:40:07 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  B Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:34:34 AM Request Rework Review Date: 6/25/2008 2:40:16 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  C Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:34:45 AM Request Rework Review Date: 6/25/2008 2:40:26 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  E Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:34:58 AM Request Rework Review Date: 6/25/2008 2:40:35 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  F Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:35:21 AM Request Rework Review Date: 6/25/2008 2:40:46 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  G Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:35:35 AM Request Rework Review Date: 6/25/2008 2:40:55 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  H Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:35:48 AM Request Rework Review Date: 6/25/2008 2:41:08 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  J Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:36:04 AM Request Rework Review Date: 6/25/2008 2:41:22 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  K Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:36:17 AM Request Rework Review Date: 6/25/2008 2:42:05 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  M Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:36:30 AM Request Rework Review Date: 6/25/2008 2:42:22 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  N Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:36:43 AM Request Rework Review Date: 6/25/2008 2:42:40 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:36:55 AM Request Rework Review Date: 6/25/2008 2:42:54 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:37:08 AM Request Rework Review Date: 6/25/2008 2:43:07 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:37:19 AM Request Rework Review Date: 6/25/2008 2:43:18 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)6/23/2008 9:30:50 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Block  12577461  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core - Other
Storage Pallet Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/23/2008 9:01:34 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: 6/23/2008 9:37:34 AM Request Rework Review Date: 6/25/2008 2:43:31 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  B Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:37:48 AM Request Rework Review Date: 6/25/2008 2:43:45 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  C Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:38:01 AM Request Rework Review Date: 6/25/2008 2:43:58 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  E Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:38:17 AM Request Rework Review Date: 6/25/2008 2:44:09 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  F Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:38:31 AM Request Rework Review Date: 6/25/2008 2:44:30 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  G Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:38:45 AM Request Rework Review Date: 6/25/2008 2:44:43 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  H Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:39:00 AM Request Rework Review Date: 6/25/2008 2:44:57 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  J Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:39:13 AM Request Rework Review Date: 6/25/2008 2:45:11 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  K Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:39:26 AM Request Rework Review Date: 6/25/2008 2:45:23 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  M Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:39:39 AM Request Rework Review Date: 6/25/2008 2:45:37 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  N Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 9:39:59 AM Request Rework Review Date: 6/25/2008 2:45:49 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 10:10:53 AM Request Rework Review Date: 6/25/2008 2:46:01 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 10:11:08 AM Request Rework Review Date: 6/25/2008 2:46:13 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/23/2008 10:11:22 AM Request Rework Review Date: 6/25/2008 2:46:26 PM
  ECO: CT04005-12571048-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)6/23/2008 9:32:46 AM
Submit Attachment: File:   Description:   Add