Work Approval Matrix
Request #
CT03311
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/21/2006 11:38:41 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:
7/17/2006 2:55:58 PM
Request Rework
Review Date:
7/17/2006 3:01:28 PM
ECO:
CT03261-97377916-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03311.EFJKT.lwrstrip.ppt
Powerpoint for approval.
(hzmzsx)
7/17/2006 2:51:02 PM
Submit Attachment:
File:
Description:
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