Work Approval Matrix
Request #
CT04269
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/25/2008 1:56:04 PM
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:
11/25/2008 2:09:14 PM
Request Rework
Review Date:
11/25/2008 2:59:15 PM
ECO:
CT04269-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/25/2008 2:09:40 PM
Request Rework
Review Date:
11/25/2008 2:59:53 PM
ECO:
CT04269-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04269.12571048.E.F_LOCATING_PIN.pptx
ppt
Gromak, Stephen (bzjzs0)
11/25/2008 2:07:30 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
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/25/2008 1:56:19 PM
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:
11/25/2008 2:10:10 PM
Request Rework
Review Date:
11/25/2008 3:00:12 PM
ECO:
CT04269-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/25/2008 2:10:22 PM
Request Rework
Review Date:
11/25/2008 3:00:22 PM
ECO:
CT04269-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04269.12571048.E.F_LOCATING_PIN.pptx
ppt
Gromak, Stephen (bzjzs0)
11/25/2008 2:07:59 PM
Submit Attachment:
File:
Description:
Add