Work Approval Matrix
Request #
CT03707
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/1/2007 11:15:03 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:
6/1/2007 9:04:40 AM
Request Rework
Review Date:
6/4/2007 2:52:24 PM
ECO:
CT03707-97377917-1-010
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/1/2007 9:04:48 AM
Request Rework
Review Date:
6/4/2007 2:52:29 PM
ECO:
CT03707-97377917-1-010
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/1/2007 9:04:56 AM
Request Rework
Review Date:
6/4/2007 2:52:34 PM
ECO:
CT03707-97377917-1-010
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/1/2007 9:05:04 AM
Request Rework
Review Date:
6/4/2007 2:52:39 PM
ECO:
CT03707-97377917-1-010
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/1/2007 9:05:11 AM
Request Rework
Review Date:
6/4/2007 2:52:44 PM
ECO:
CT03707-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03707.97377917.ef.lower.strip.plate.ppt
ASSEMBLY
(sz3j6z)
6/1/2007 9:03:45 AM
Delete
ct03707.97377917.lower.EFJKT.strip.plate.assembly.xls
CHECKLIST
(sz3j6z)
6/1/2007 9:03:57 AM
Submit Attachment:
File:
Description:
Add