Work Approval Matrix
Request #
CT04270
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/25/2008 10:12:54 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:
11/25/2008 1:49:45 PM
Request Rework
Review Date:
11/25/2008 2:55:51 PM
ECO:
CT04270-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/25/2008 1:49:57 PM
Request Rework
Review Date:
11/25/2008 2:56:00 PM
ECO:
CT04270-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04270.12571048.E_F.BLOW_TUBE_1.pptx
ppt
Gromak, Stephen (bzjzs0)
11/25/2008 1:44:05 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
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/25/2008 10:13:09 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:
11/25/2008 1:50:11 PM
Request Rework
Review Date:
11/25/2008 2:56:33 PM
ECO:
CT04270-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/25/2008 1:50:23 PM
Request Rework
Review Date:
11/25/2008 2:56:43 PM
ECO:
CT04270-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04270.12571048.E_F.BLOW_TUBE_1.pptx
ppt
Gromak, Stephen (bzjzs0)
11/25/2008 1:45:40 PM
Submit Attachment:
File:
Description:
Add