Work Approval Matrix
Request #
CT03710
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 11:16:12 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 8:30:42 AM
Request Rework
Review Date:
5/23/2007 1:12:57 PM
ECO:
CT03710-97377917-1-002
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2007 8:30:50 AM
Request Rework
Review Date:
5/23/2007 1:13:02 PM
ECO:
CT03710-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03710_917_jk_lower_assy.xls
checklist
(sz3j6z)
5/9/2007 8:29:35 AM
Delete
CT03710_97377917_JK_LOWER_CAVITY.ppt
cavity assy
(sz3j6z)
5/9/2007 8:29:50 AM
Submit Attachment:
File:
Description:
Add