Work Approval Matrix
Request #
CT04409
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Pallet / Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
3/26/2009 9:47:06 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:
3/26/2009 9:51:30 AM
Request Rework
Review Date:
3/26/2009 9:53:46 AM
ECO:
CT04409-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04409.pptx
ppt
Gromak, Stephen (bzjzs0)
3/26/2009 9:50:18 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Pallet / Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
3/26/2009 9:47:20 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:
3/26/2009 9:51:40 AM
Request Rework
Review Date:
3/26/2009 9:53:55 AM
ECO:
CT04409-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04409.pptx
ppt
Gromak, Stephen (bzjzs0)
3/26/2009 9:50:30 AM
Submit Attachment:
File:
Description:
Add