Work Approval Matrix
Request #
CT04311
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 1:04:05 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:
12/2/2008 1:24:42 PM
Request Rework
Review Date:
12/8/2008 11:08:26 AM
ECO:
CT04311-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04311.12571048_AND_7461.ADD.DESCRIPTION.ppt
ppt
Gromak, Stephen (bzjzs0)
12/2/2008 1:22:54 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 1:04:19 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:
12/2/2008 1:25:12 PM
Request Rework
Review Date:
12/8/2008 11:08:35 AM
ECO:
CT04311-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04311.12571048_AND_7461.ADD.DESCRIPTION.ppt
ppt
Gromak, Stephen (bzjzs0)
12/2/2008 1:23:35 PM
Submit Attachment:
File:
Description:
Add