Work Approval Matrix Request # CT04174

Primary Part: GEN IV  Block  12571048  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Cover Mandrel - Corebox
Insert Adaptor Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
2/24/2009 2:36:55 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: 2/27/2009 10:22:06 AM Request Rework Review Date: 5/5/2009 2:31:20 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  B Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:22:22 AM Request Rework Review Date: 5/5/2009 2:31:35 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  C Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:22:40 AM Request Rework Review Date: 5/5/2009 2:31:47 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  E Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:22:53 AM Request Rework Review Date: 5/5/2009 2:31:59 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  F Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:23:07 AM Request Rework Review Date: 5/5/2009 2:32:09 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  G Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:23:23 AM Request Rework Review Date: 5/5/2009 2:32:20 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  H Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:23:37 AM Request Rework Review Date: 5/5/2009 2:32:45 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  J Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:23:51 AM Request Rework Review Date: 5/5/2009 2:33:04 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  K Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:24:05 AM Request Rework Review Date: 5/5/2009 2:33:17 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  M Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:25:35 AM Request Rework Review Date: 5/5/2009 2:33:28 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  N Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:25:52 AM Request Rework Review Date: 5/5/2009 2:33:43 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:26:07 AM Request Rework Review Date: 5/5/2009 2:33:59 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:26:25 AM Request Rework Review Date: 5/5/2009 2:34:12 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:26:40 AM Request Rework Review Date: 5/5/2009 2:34:24 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)2/26/2009 1:45:24 PM
Delete pptGromak, Stephen (bzjzs0)2/27/2009 9:55:22 AM
Delete pptGromak, Stephen (bzjzs0)2/27/2009 9:55:52 AM
Delete pptGromak, Stephen (bzjzs0)2/27/2009 9:56:24 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Block  12577461  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Cover Mandrel - Corebox
Insert Adaptor Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
2/24/2009 2:37:36 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: 2/27/2009 10:27:42 AM Request Rework Review Date: 5/5/2009 2:34:39 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  B Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:28:01 AM Request Rework Review Date: 5/5/2009 2:34:53 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  C Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:28:18 AM Request Rework Review Date: 5/5/2009 2:35:06 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  E Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:28:35 AM Request Rework Review Date: 5/5/2009 2:35:21 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  F Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:28:54 AM Request Rework Review Date: 5/5/2009 2:35:34 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  G Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:29:27 AM Request Rework Review Date: 5/5/2009 2:35:49 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  H Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:29:45 AM Request Rework Review Date: 5/5/2009 2:36:02 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  J Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:30:02 AM Request Rework Review Date: 5/5/2009 2:36:16 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  K Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:30:36 AM Request Rework Review Date: 5/5/2009 2:36:29 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  M Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:30:53 AM Request Rework Review Date: 5/5/2009 2:36:44 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  N Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:31:08 AM Request Rework Review Date: 5/5/2009 2:37:06 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:31:26 AM Request Rework Review Date: 5/5/2009 2:37:26 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:31:47 AM Request Rework Review Date: 5/5/2009 2:37:42 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 2/27/2009 10:32:09 AM Request Rework Review Date: 5/5/2009 2:37:57 PM
  ECO: CT04174-12571048-1-023   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)2/27/2009 10:13:05 AM
Delete pptGromak, Stephen (bzjzs0)2/27/2009 10:13:56 AM
Delete pptGromak, Stephen (bzjzs0)2/27/2009 10:20:15 AM
Delete pptGromak, Stephen (bzjzs0)2/27/2009 10:20:42 AM
Submit Attachment: File:   Description:   Add