Work Approval Matrix
Request #
CT04170
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 1:46:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/17/2008 2:01:30 PM
Request Rework
Review Date:
7/17/2008 2:03:12 PM
ECO:
ct04170-12571048-1-025
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/17/2008 2:01:42 PM
Request Rework
Review Date:
7/17/2008 2:03:21 PM
ECO:
ct04170-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04170.12571048_AND_7461.VENTED.ROD.TIPS.ppt
ppt
Gromak, Stephen (bzjzs0)
7/16/2008 2:28:15 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 1:47:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/17/2008 2:01:55 PM
Request Rework
Review Date:
7/17/2008 2:03:54 PM
ECO:
ct04170-12571048-1-025
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/17/2008 2:02:05 PM
Request Rework
Review Date:
7/17/2008 2:04:05 PM
ECO:
ct04170-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04170.12571048_AND_7461.VENTED.ROD.TIPS.ppt
ppt
Gromak, Stephen (bzjzs0)
7/16/2008 2:29:03 PM
Submit Attachment:
File:
Description:
Add