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 NameDescriptionUser NameUpload Date
Delete pptGromak, 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 NameDescriptionUser NameUpload Date
Delete pptGromak, 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 NameDescriptionUser NameUpload Date
Delete PPTGromak, 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 NameDescriptionUser NameUpload Date
Delete pptGromak, 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 NameDescriptionUser NameUpload Date
Delete pptGromak, 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 NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)3/24/2010 8:51:22 AM
Submit Attachment: File:   Description:   Add