Work Approval Matrix
Request #
CT03293
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/21/2006 11:42:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/16/2006 8:00:26 AM
Request Rework
Review Date:
5/16/2006 4:30:13 PM
ECO:
CT03293-97377917-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03293.97377917.j-k.cbox.id.revised.xls
JK ID CORRECTION
(hzmzsx)
5/8/2006 1:33:58 PM
Delete
ct03293.97377917.JK.lower.core.box.ppt
JK ID CORRECTION
(hzmzsx)
5/8/2006 1:34:10 PM
Submit Attachment:
File:
Description:
Add