Work Approval Matrix
Request #
CT04312
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/12/2008 10:22:07 AM
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:
11/12/2008 10:27:49 AM
Request Rework
Review Date:
11/25/2008 2:40:23 PM
ECO:
ct04312-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04312.12571048_AND_7461.BLOW.OFFS.ppt
ppt
Gromak, Stephen (bzjzs0)
11/12/2008 10:26:04 AM
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
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/12/2008 10:22:19 AM
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:
11/12/2008 10:28:02 AM
Request Rework
Review Date:
11/25/2008 2:40:31 PM
ECO:
ct04312-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04312.12571048_AND_7461.BLOW.OFFS.ppt
ppt
Gromak, Stephen (bzjzs0)
11/12/2008 10:26:30 AM
Submit Attachment:
File:
Description:
Add