Work Approval Matrix
Request #
CT04202
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/26/2008 1:21:17 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:
6/26/2008 1:55:58 PM
Request Rework
Review Date:
7/17/2008 2:11:35 PM
ECO:
CT04202-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMP.ct04202.12571048.m.product.ppt
ppt
Gromak, Stephen (bzjzs0)
6/26/2008 1:30:44 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
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
6/26/2008 1:21:42 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:
6/26/2008 1:56:09 PM
Request Rework
Review Date:
7/17/2008 2:12:12 PM
ECO:
CT04202-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMP.ct04202.12571048.m.product.ppt
ppt
Gromak, Stephen (bzjzs0)
6/26/2008 1:34:05 PM
Submit Attachment:
File:
Description:
Add