Work Approval Matrix
Request #
CT04173
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 )
2/24/2009 2:35:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:33:39 PM
Request Rework
Review Date:
3/26/2009 10:26:58 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:39:50 PM
Request Rework
Review Date:
3/26/2009 11:26:55 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:40:02 PM
Request Rework
Review Date:
3/26/2009 11:26:45 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:40:14 PM
Request Rework
Review Date:
3/26/2009 11:26:23 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:40:37 PM
Request Rework
Review Date:
3/26/2009 11:26:34 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:34:05 PM
Request Rework
Review Date:
3/26/2009 10:27:27 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:33:53 PM
Request Rework
Review Date:
3/26/2009 10:27:38 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04173.12577461_A_CORESEAL_ANDGROOVE.pptx
ppt
Gromak, Stephen (bzjzs0)
2/26/2009 8:32:07 AM
Delete
CT04173.12571048_G.AND.H.SEAL.pptx
ppt
Gromak, Stephen (bzjzs0)
2/26/2009 8:46:53 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
Insert Adapter Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
2/24/2009 2:35:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:34:34 PM
Request Rework
Review Date:
3/26/2009 11:27:07 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:39:37 PM
Request Rework
Review Date:
3/26/2009 11:28:24 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:40:52 PM
Request Rework
Review Date:
3/26/2009 11:28:12 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:41:06 PM
Request Rework
Review Date:
3/26/2009 11:27:45 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:41:21 PM
Request Rework
Review Date:
3/26/2009 11:27:59 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:34:49 PM
Request Rework
Review Date:
3/26/2009 11:27:20 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/26/2009 1:35:03 PM
Request Rework
Review Date:
3/26/2009 11:27:32 AM
ECO:
CT04173-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04173.12577461_A_CORESEAL_ANDGROOVE.pptx
ppt
Gromak, Stephen (bzjzs0)
2/26/2009 10:46:26 AM
Delete
CT04173.12571048_G.AND.H.SEAL.pptx
ppt
Gromak, Stephen (bzjzs0)
2/26/2009 10:50:58 AM
Submit Attachment:
File:
Description:
Add