Work Approval Matrix
Request #
CT03296
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/21/2006 11:39:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/27/2006 9:27:27 AM
Request Rework
Review Date:
4/27/2006 2:37:29 PM
ECO:
CT03296-97377917-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03296.EFJKT.lwrstrip.ppt
EJECTOR PLATE REWORK
(hzmzsx)
4/27/2006 9:26:58 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/21/2006 11:39:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/27/2006 9:27:59 AM
Request Rework
Review Date:
4/27/2006 2:37:33 PM
ECO:
CT03296-97377917-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03296.EFJKT.lwrstrip.ppt
EJECTOR PLATE REWORK
(hzmzsx)
4/27/2006 9:27:52 AM
Submit Attachment:
File:
Description:
Add