Work Approval Matrix
Request #
CT04427
Primary Part:
GEN IV Block 12571048 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 )
4/20/2009 6:53:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/30/2009 8:43:59 AM
Request Rework
Review Date:
4/30/2009 9:31:55 AM
ECO:
CT04427-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04427.pptx
ppt
Gromak, Stephen (bzjzs0)
4/30/2009 9:12:51 AM
Submit Attachment:
File:
Description:
Add