Work Approval Matrix
Request #
CT04432
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
5/7/2009 7:52:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/7/2009 8:08:03 AM
Request Rework
Review Date:
5/7/2009 8:34:05 AM
ECO:
CT04432-12571048-1-031
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/7/2009 8:08:17 AM
Request Rework
Review Date:
5/7/2009 8:34:16 AM
ECO:
CT04432-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04432.pptx
ppt
Gromak, Stephen (bzjzs0)
5/7/2009 8:05:53 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
5/7/2009 7:52:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/7/2009 8:08:40 AM
Request Rework
Review Date:
5/7/2009 8:34:27 AM
ECO:
CT04432-12571048-1-031
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/7/2009 8:08:56 AM
Request Rework
Review Date:
5/7/2009 8:34:38 AM
ECO:
CT04432-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04432.pptx
ppt
Gromak, Stephen (bzjzs0)
5/7/2009 8:06:44 AM
Submit Attachment:
File:
Description:
Add