Work Approval Matrix
Request #
CT04240
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/25/2008 10:13:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/8/2008 1:06:37 PM
Request Rework
Review Date:
12/9/2008 8:53:44 AM
ECO:
CT04240-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/8/2008 1:06:49 PM
Request Rework
Review Date:
12/9/2008 8:53:53 AM
ECO:
CT04240-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04240.12571048.E_F_JACKET.SUPPORT.POST.checked3.pptx
ppt
Gromak, Stephen (bzjzs0)
12/8/2008 1:05:11 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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/25/2008 10:14:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/8/2008 1:07:00 PM
Request Rework
Review Date:
12/9/2008 8:54:25 AM
ECO:
CT04240-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/8/2008 1:07:13 PM
Request Rework
Review Date:
12/9/2008 8:54:36 AM
ECO:
CT04240-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04240.12571048.E_F_JACKET.SUPPORT.POST.checked3.pptx
ppt
Gromak, Stephen (bzjzs0)
12/8/2008 1:05:26 PM
Submit Attachment:
File:
Description:
Add