Work Approval Matrix
Request #
CT03674
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/1/2007 11:12:17 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:
5/2/2007 1:16:13 PM
Request Rework
Review Date:
5/3/2007 2:49:21 PM
ECO:
CT03674-97377917-1-010
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/2/2007 1:16:21 PM
Request Rework
Review Date:
5/3/2007 2:49:27 PM
ECO:
CT03674-97377917-1-010
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/2/2007 1:16:29 PM
Request Rework
Review Date:
5/3/2007 2:49:33 PM
ECO:
CT03674-97377917-1-010
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/2/2007 1:16:36 PM
Request Rework
Review Date:
5/3/2007 2:49:44 PM
ECO:
CT03674-97377917-1-010
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/2/2007 1:16:44 PM
Request Rework
Review Date:
5/3/2007 2:49:50 PM
ECO:
CT03674-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03674_3714.97377917.a.corebox.frame.ppt
frame
(sz3j6z)
5/2/2007 1:13:02 PM
Delete
ct03674.97377917.a.corebox.xls
checklist
(sz3j6z)
5/2/2007 1:15:18 PM
Submit Attachment:
File:
Description:
Add