Work Approval Matrix
Request #
CT03805
Primary Part:
Duramax V8 Block 97377917 Prod 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 )
5/1/2007 11:20:37 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:
6/21/2007 10:09:55 AM
Request Rework
Review Date:
6/21/2007 12:12:09 PM
ECO:
CT03805-97377917-1-002
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/21/2007 10:10:04 AM
Request Rework
Review Date:
6/21/2007 12:12:16 PM
ECO:
CT03805-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03805-JK-VENTS-917.ppt
cavity
(sz3j6z)
6/21/2007 10:08:43 AM
Delete
997377917_E_F_CAVITYINSERT.xls
checklist
(sz3j6z)
6/21/2007 10:08:59 AM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
5/1/2007 11:20:54 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:
6/21/2007 10:11:24 AM
Request Rework
Review Date:
6/21/2007 12:12:23 PM
ECO:
CT03805-98074437-1-002
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/21/2007 10:11:34 AM
Request Rework
Review Date:
6/21/2007 12:12:32 PM
ECO:
CT03805-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
98074437_E_F_CAVITYINSERT.xls
CHECKLIST
(sz3j6z)
6/21/2007 10:10:32 AM
Delete
CT03805-JK-VENTS-437.ppt
CAVITY
(sz3j6z)
6/21/2007 10:10:44 AM
Submit Attachment:
File:
Description:
Add