Work Approval Matrix
Request #
CT04264
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 1:06:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/18/2009 1:00:59 PM
Request Rework
Review Date:
2/18/2009 2:34:16 PM
ECO:
CT04264-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04264.12571048.CHILL.PLATE.ASSEMBLY_NEXT.pptx
ppt
Gromak, Stephen (bzjzs0)
2/18/2009 12:58:54 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 1:06:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/18/2009 1:01:11 PM
Request Rework
Review Date:
2/18/2009 2:34:59 PM
ECO:
CT04264-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04264.12571048.CHILL.PLATE.ASSEMBLY_NEXT.pptx
ppt
Gromak, Stephen (bzjzs0)
2/18/2009 12:59:18 PM
Submit Attachment:
File:
Description:
Add