Work Approval Matrix
Request #
CT03686
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/1/2007 11:13:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2007 8:33:10 AM
Request Rework
Review Date:
5/23/2007 1:09:31 PM
ECO:
CT03686-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03686_97377917_JK_LOWER_CAVITY.ppt
corbox assy
(sz3j6z)
5/9/2007 8:14:05 AM
Delete
ct03686_917_jk_lower_assy.xls
CHECKLIST
(sz3j6z)
5/9/2007 8:32:42 AM
Submit Attachment:
File:
Description:
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