Work Approval Matrix
Request #
CT03734
Primary Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:44:42 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:
7/24/2007 9:29:22 AM
Request Rework
Review Date:
7/30/2007 7:09:52 AM
ECO:
CT03734-97377917-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/24/2007 9:29:57 AM
Request Rework
Review Date:
7/30/2007 7:09:58 AM
ECO:
CT03734-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03734.917.VENTSADD.ppt
cavity
(sz3j6z)
7/24/2007 9:17:19 AM
Delete
ct03734_917_LR_assy.xls
checklist
(sz3j6z)
7/24/2007 9:28:04 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:45:16 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:
7/24/2007 9:30:07 AM
Request Rework
Review Date:
7/30/2007 7:10:06 AM
ECO:
CT03734-97377917-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/24/2007 9:30:17 AM
Request Rework
Review Date:
7/30/2007 7:10:12 AM
ECO:
CT03734-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03734.917.VENTSADD.ppt
cavity
(sz3j6z)
7/24/2007 9:28:22 AM
Delete
ct03734_917_LR_assy.xls
checklist
(sz3j6z)
7/24/2007 9:28:41 AM
Submit Attachment:
File:
Description:
Add