Work Approval Matrix
Request #
CT04112
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/13/2008 1:44:32 PM
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:
6/13/2008 2:20:54 PM
Request Rework
Review Date:
6/19/2008 1:40:01 PM
ECO:
CT04112-12571048-1-025
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/13/2008 2:21:05 PM
Request Rework
Review Date:
6/19/2008 1:40:09 PM
ECO:
CT04112-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04112.12571048_AND_7461.MOUNTING.PLATE.ppt
ppt
Gromak, Stephen (bzjzs0)
6/13/2008 2:18:50 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
Insert Adapter Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/13/2008 1:44:51 PM
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:
6/13/2008 2:21:16 PM
Request Rework
Review Date:
6/19/2008 1:40:47 PM
ECO:
CT04112-12571048-1-025
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/13/2008 2:21:26 PM
Request Rework
Review Date:
6/19/2008 1:40:57 PM
ECO:
CT04112-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04112.12571048_AND_7461.MOUNTING.PLATE.ppt
ppt
Gromak, Stephen (bzjzs0)
6/13/2008 2:19:19 PM
Submit Attachment:
File:
Description:
Add