Work Approval Matrix
Request #
CT04335
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/6/2009 7:22:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 8:46:01 AM
Request Rework
Review Date:
1/9/2009 4:05:59 PM
ECO:
ct04335-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04335.12571048.A_upper.ppt
ppt
Gromak, Stephen (bzjzs0)
1/6/2009 8:43:38 AM
Submit Attachment:
File:
Description:
Add