Work Approval Matrix
Request #
CT04423
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
4/20/2009 6:52:33 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:
4/20/2009 12:47:19 PM
Request Rework
Review Date:
4/20/2009 1:11:08 PM
ECO:
CT04423-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04423.pptx
ppt
Gromak, Stephen (bzjzs0)
4/20/2009 12:46:21 PM
Submit Attachment:
File:
Description:
Add