Work Approval Matrix
Request #
CT03700
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 11:14:16 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:
5/30/2007 9:18:12 AM
Request Rework
Review Date:
5/31/2007 1:57:00 PM
ECO:
CTO3700-97377917-1-010
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2007 9:18:20 AM
Request Rework
Review Date:
5/31/2007 1:57:06 PM
ECO:
CTO3700-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03700.97377917.ef.lower.corebox.assembly.ppt
cavity
(sz3j6z)
5/30/2007 9:17:22 AM
Submit Attachment:
File:
Description:
Add