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 Name
Description
User Name
Upload Date
Delete
CT04005.12571048.PALLET.WEIGHT.CAPACITY.ppt
ppt
Gromak, 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 Name
Description
User Name
Upload Date
Delete
CT04005.12571048.PALLET.WEIGHT.CAPACITY.ppt
ppt
Gromak, Stephen (bzjzs0)
6/23/2008 9:32:46 AM
Submit Attachment:
File:
Description:
Add