Work Approval Matrix
Request #
CT04097
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
9/18/2008 10:23:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/25/2008 8:53:53 AM
Request Rework
Review Date:
9/26/2008 8:33:24 AM
ECO:
CT04097-1251048-2-031
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/25/2008 8:54:06 AM
Request Rework
Review Date:
9/26/2008 8:33:33 AM
ECO:
CT04097-1251048-2-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04097.ppt
ppt
Gromak, Stephen (bzjzs0)
9/25/2008 8:51:42 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
9/18/2008 10:24:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/25/2008 8:54:20 AM
Request Rework
Review Date:
9/26/2008 8:33:43 AM
ECO:
CT04097-1251048-2-031
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/25/2008 8:54:32 AM
Request Rework
Review Date:
9/26/2008 8:34:07 AM
ECO:
CT04097-1251048-2-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04097.ppt
ppt
Gromak, Stephen (bzjzs0)
9/25/2008 8:52:05 AM
Submit Attachment:
File:
Description:
Add