Work Approval Matrix
Request #
CT03884
Primary 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:
Heaton, Don ( hzmzsx )
9/27/2007 11:37:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:42:45 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
R
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:42:58 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted 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:
Heaton, Don ( hzmzsx )
9/27/2007 11:37:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/11/2007 10:32:52 AM
Request Rework
Review Date:
10/11/2007 11:14:36 AM
ECO:
CT03884-98074437-1-002
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/11/2007 10:32:38 AM
Request Rework
Review Date:
10/11/2007 11:14:43 AM
ECO:
CT03884-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03884_437_LR_pinalignment.xls
pin alignment
(hzmzsx)
10/11/2007 10:30:31 AM
Delete
CT03884_98074437_PINALIGNMENT.ppt
pin alignment
(hzmzsx)
10/11/2007 10:30:44 AM
Submit Attachment:
File:
Description:
Add