Work Approval Matrix
Request #
CT03733
Primary Part:
Duramax V8 Block 98074437 Dev 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 )
7/18/2007 1:43:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2007 10:15:34 AM
Request Rework
Review Date:
10/10/2007 10:48:37 AM
ECO:
CT03733-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03733_437_LR_assy.xls
cavity
(sz3j6z)
7/24/2007 9:04:34 AM
Delete
ct03733.98074437.ERRORPROOF.ppt
insert
(sz3j6z)
10/10/2007 10:14:51 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:43:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2007 10:15:45 AM
Request Rework
Review Date:
10/10/2007 10:48:44 AM
ECO:
CT03733-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03733_437_LR_assy.xls
checklist
(sz3j6z)
7/24/2007 9:05:21 AM
Delete
ct03733.98074437.ERRORPROOF.ppt
insert
(sz3j6z)
10/10/2007 10:15:09 AM
Submit Attachment:
File:
Description:
Add