Work Approval Matrix
Request #
CT03703
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
1/11/2007 10:16:38 AM
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 2:22:14 PM
Request Rework
Review Date:
3/22/2007 10:29:39 AM
ECO:
ct03703
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03703.COPE_PATTERN_SOLID_VENTS_ADDED.ppt
SOLID VENTS ADDED
(nzzfxd)
3/15/2007 3:51:34 PM
Delete
CT03703.COPE_PATTERN_SOLID_VENTS_ADDED.xls
ppt SOLID VENTS ADDED
(nzzfxd)
3/15/2007 3:52:06 PM
Submit Attachment:
File:
Description:
Add