Work Approval Matrix
Request #
CT04316
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 12:58:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:07:41 AM
Request Rework
Review Date:
4/1/2010 3:58:05 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:04:32 AM
Request Rework
Review Date:
4/1/2010 3:58:18 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04316.12571048_AND_7461.F.H.UPDATE.CORESTICKS_AND_TOOLING.ppt
ppt
Gromak, Stephen (bzjzs0)
3/24/2010 8:52:41 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 12:58:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:07:59 AM
Request Rework
Review Date:
4/1/2010 3:59:19 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:05:02 AM
Request Rework
Review Date:
4/1/2010 3:59:37 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04316.12571048_AND_7461.F.H.UPDATE.CORESTICKS_AND_TOOLING.ppt
ppt
Gromak, Stephen (bzjzs0)
3/24/2010 8:52:28 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 12:54:03 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:
3/29/2010 9:05:25 AM
Request Rework
Review Date:
4/1/2010 3:59:57 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04316.12571048_AND_7461.F.H.CORESTICKS.pptx
PPT
Gromak, Stephen (bzjzs0)
3/23/2010 8:34:04 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 1:02:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:08:25 AM
Request Rework
Review Date:
4/1/2010 4:00:14 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:06:43 AM
Request Rework
Review Date:
4/1/2010 4:00:36 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04316.12571048_AND_7461.F.H.UPDATE.CORESTICKS_AND_TOOLING.ppt
ppt
Gromak, Stephen (bzjzs0)
3/24/2010 8:52:09 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 1:02:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
12/1/2008 9:39:56 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
F
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:08:56 AM
Request Rework
Review Date:
4/1/2010 4:01:41 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/29/2010 9:07:12 AM
Request Rework
Review Date:
4/1/2010 4:02:00 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04316.12571048_AND_7461.F.H.UPDATE.CORESTICKS_AND_TOOLING.ppt
ppt
Gromak, Stephen (bzjzs0)
3/24/2010 8:51:56 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
11/26/2008 12:54:20 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:
3/29/2010 9:09:17 AM
Request Rework
Review Date:
4/1/2010 4:02:16 PM
ECO:
CT04316-12571048-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04316.12571048_AND_7461.F.H.UPDATE.CORESTICKS_AND_TOOLING.ppt
ppt
Gromak, Stephen (bzjzs0)
3/24/2010 8:51:22 AM
Submit Attachment:
File:
Description:
Add