Work Approval Matrix
Request #
CT03294
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/19/2006 8:35:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/20/2006 12:58:55 PM
Request Rework
Review Date:
4/22/2006 7:15:37 AM
ECO:
CT03294-97377917-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03294.cdh.fixed.frame.ppt
seal groove moved
(hzmzsx)
4/20/2006 12:57:21 PM
Delete
97377917.ct03294.cdh.fixed.frame.xls
seal groove moved
(hzmzsx)
4/20/2006 12:57:41 PM
Submit Attachment:
File:
Description:
Add