Work Approval Matrix
Request #
CT04336
Primary Part:
GEN IV Block 12577461 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 7:24:29 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 8:58:04 AM
Request Rework
Review Date:
1/9/2009 4:06:53 PM
ECO:
CT04336-12577461-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04336.12577461.A_upper.ppt
ppt
Gromak, Stephen (bzjzs0)
1/6/2009 8:56:47 AM
Submit Attachment:
File:
Description:
Add