Work Approval Matrix
Request #
CT04307
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 )
11/26/2008 1:04:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/26/2008 2:08:03 PM
Request Rework
Review Date:
11/26/2008 2:30:42 PM
ECO:
CT04307-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04307.12571048_AND_7461.ROD.TIP.SCREENS.ppt
ppt
Gromak, Stephen (bzjzs0)
11/26/2008 2:05:40 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 )
11/26/2008 1:05:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/26/2008 2:08:18 PM
Request Rework
Review Date:
11/26/2008 2:30:58 PM
ECO:
CT04307-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04307.12571048_AND_7461.ROD.TIP.SCREENS.ppt
ppt
Gromak, Stephen (bzjzs0)
11/26/2008 2:05:57 PM
Submit Attachment:
File:
Description:
Add