Work Approval Matrix
Request #
CT04247
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 )
9/2/2008 7:16:17 AM
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:
9/2/2008 8:51:54 AM
Request Rework
Review Date:
9/2/2008 1:51:09 PM
ECO:
CT04247-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04247-12571048-1-031.pptx
ppt
Gromak, Stephen (bzjzs0)
9/2/2008 8:53:10 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
9/2/2008 7:16:30 AM
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:
9/2/2008 9:08:31 AM
Request Rework
Review Date:
9/2/2008 1:51:37 PM
ECO:
CT04247-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04247-12571048-1-031.pptx
ppt
Gromak, Stephen (bzjzs0)
9/2/2008 8:56:04 AM
Submit Attachment:
File:
Description:
Add