Work Approval Matrix
Request #
CT03702
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:
Rat, Laurentiu ( nzzfxd )
12/12/2006 9:15:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:18:36 PM
Request Rework
Review Date:
3/22/2007 10:21:10 AM
ECO:
CT03702
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03702_97377917.J.CORESTICK.DRAFTFIX.ppt
CORESTICK DRAFT FIX
(nzzfxd)
3/15/2007 3:47:37 PM
Delete
CT03702_97377917.J.CORESTICK.DRAFTFIX.ppt.xls
CORESTICK DRAFT FIX
(nzzfxd)
3/15/2007 3:48:02 PM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
3/19/2007 2:02:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:18:52 PM
Request Rework
Review Date:
3/22/2007 10:21:16 AM
ECO:
CT03702
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03702_97377917.J.CORESTICK.DRAFTFIX.ppt
CORESTICK DRAFT FIX
(nzzfxd)
3/19/2007 2:17:28 PM
Delete
CT03702_97377917.J.CORESTICK.DRAFTFIX.ppt.xls
CORESTICK DRAFT FIX
(nzzfxd)
3/19/2007 2:17:59 PM
Submit Attachment:
File:
Description:
Add