Work Approval Matrix
Request #
CT04065
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/6/2009 10:21:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 1:29:41 PM
Request Rework
Review Date:
1/9/2009 4:10:58 PM
ECO:
CT04065-12571048-1-021
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 1:35:49 PM
Request Rework
Review Date:
1/9/2009 4:11:07 PM
ECO:
CT04065-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04065.gen4block.common.e-fcores.pptx
ppt
Gromak, Stephen (bzjzs0)
1/6/2009 1:27:50 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
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/6/2009 10:22:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 1:37:09 PM
Request Rework
Review Date:
1/9/2009 4:11:16 PM
ECO:
CT04065-12571048-1-021
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 1:37:20 PM
Request Rework
Review Date:
1/9/2009 4:11:27 PM
ECO:
CT04065-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04065.gen4block.common.e-fcores.pptx
ppt
Gromak, Stephen (bzjzs0)
1/6/2009 1:28:16 PM
Submit Attachment:
File:
Description:
Add