Work Approval Matrix
Request #
CT04167
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 )
6/13/2008 1:47:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/5/2008 1:32:25 PM
Request Rework
Review Date:
9/5/2008 2:56:06 PM
ECO:
ct04167-12571048-1-025
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/5/2008 1:32:45 PM
Request Rework
Review Date:
9/5/2008 2:56:14 PM
ECO:
ct04167-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04167.12571048_AND_7461.J.K.SCREENS.ppt
ppt
Gromak, Stephen (bzjzs0)
9/5/2008 1:30:01 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/13/2008 1:48:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/5/2008 1:33:00 PM
Request Rework
Review Date:
9/5/2008 2:56:25 PM
ECO:
ct04167-12571048-1-025
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/5/2008 1:33:12 PM
Request Rework
Review Date:
9/5/2008 2:56:35 PM
ECO:
ct04167-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04167.12571048_AND_7461.J.K.SCREENS.ppt
ppt
Gromak, Stephen (bzjzs0)
9/5/2008 1:30:28 PM
Submit Attachment:
File:
Description:
Add