Work Approval Matrix
Request #
CT04236
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/21/2008 3:30:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/24/2008 5:48:39 AM
Request Rework
Review Date:
11/25/2008 2:49:51 PM
ECO:
CT04236-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04236.12571048.CORE.PIN.INSERT_1.pptx
ppt
Gromak, Stephen (bzjzs0)
11/25/2008 9:22:28 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
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/21/2008 3:30:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/24/2008 5:48:50 AM
Request Rework
Review Date:
11/25/2008 2:50:16 PM
ECO:
CT04236-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04236.12571048.CORE.PIN.INSERT_1.pptx
ppt
Gromak, Stephen (bzjzs0)
11/25/2008 9:22:39 AM
Submit Attachment:
File:
Description:
Add