Work Approval Matrix
Request #
CT04266
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 1:05:44 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:
1/21/2009 10:41:34 AM
Request Rework
Review Date:
1/30/2009 2:48:00 PM
ECO:
CT04266-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
cto4266.12571048.combined.pallet.pptx
ppt
Gromak, Stephen (bzjzs0)
1/21/2009 10:39:59 AM
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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 1:05:56 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:
1/21/2009 10:41:45 AM
Request Rework
Review Date:
1/30/2009 2:48:09 PM
ECO:
CT04266-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
cto4266.12571048.combined.pallet.pptx
ppt
Gromak, Stephen (bzjzs0)
1/21/2009 10:40:27 AM
Submit Attachment:
File:
Description:
Add