Work Approval Matrix
Request #
CT03558
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:
Swanson, Brian ( sz3j6z )
5/1/2007 11:10:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/1/2007 11:34:04 AM
Request Rework
Review Date:
5/2/2007 9:10:52 AM
ECO:
CT03558-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03558.97377917.a.corebox.ppt
INSERT
(sz3j6z)
5/1/2007 11:33:17 AM
Delete
ct03558.97377917.a.corebox.xls
CHECKLIST
(sz3j6z)
5/1/2007 11:33:27 AM
Submit Attachment:
File:
Description:
Add