Work Approval Matrix
Request #
CT04184
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/12/2008 11:04:28 AM
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:
11/12/2008 1:22:25 PM
Request Rework
Review Date:
11/25/2008 2:44:40 PM
ECO:
CT04184-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04184.12571084.DELETE_2_screens.pptx
ppt
Gromak, Stephen (bzjzs0)
11/12/2008 12:02:49 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/12/2008 11:04:46 AM
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:
11/12/2008 1:23:11 PM
Request Rework
Review Date:
11/25/2008 2:45:00 PM
ECO:
CT04184-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04184.12571084.DELETE_2_screens.pptx
ppt
Gromak, Stephen (bzjzs0)
11/12/2008 12:03:06 PM
Submit Attachment:
File:
Description:
Add