Work Approval Matrix
Request #
CT03885
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/25/2007 8:11:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2007 7:34:15 AM
Request Rework
Review Date:
8/6/2007 6:43:57 AM
ECO:
CT03885-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03885_97377917_UPPERSTRIP.ppt
strip plate
(sz3j6z)
8/3/2007 7:33:36 AM
Delete
CT03885.97377917.UPPER.EFJKT.strip.plate.assembly.xls
checklist
(sz3j6z)
8/3/2007 7:33:47 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/25/2007 8:11:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/3/2007 7:34:47 AM
Request Rework
Review Date:
8/6/2007 6:44:05 AM
ECO:
CT03885-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03885_97377917_UPPERSTRIP.ppt
PLATE
(sz3j6z)
8/3/2007 7:34:37 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/25/2007 8:11:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2007 6:59:02 AM
Request Rework
Review Date:
8/27/2007 7:22:35 AM
ECO:
CT03885-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03885.98074437.ejector.pins.updated.ppt
strip plate assembly
(sz3j6z)
8/23/2007 6:33:45 AM
Delete
CT03885.98074437.UPPER.EFJKT.strip.plate.assembly.xls
checklist
(sz3j6z)
8/23/2007 6:34:00 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/25/2007 8:12:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2007 6:59:17 AM
Request Rework
Review Date:
8/27/2007 7:23:03 AM
ECO:
CT03885-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03885.98074437.ejector.pins.updated.ppt
strip plate assembly
(sz3j6z)
8/23/2007 6:34:20 AM
Delete
CT03885.98074437.UPPER.EFJKT.strip.plate.assembly.xls
checklist
(sz3j6z)
8/23/2007 6:34:34 AM
Submit Attachment:
File:
Description:
Add