Work Approval Matrix
Request #
CT03891
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:43:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Leu, Doug ( zzvrh3 )
Complete
PL Name:
Approve
PTE Name:
10/16/2007 9:20:13 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:43:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:51:01 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
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:43:40 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:
10/15/2007 1:02:17 PM
Request Rework
Review Date:
10/16/2007 8:51:22 AM
ECO:
ct03891-9874437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03891_98074437_GUIDEPIN.ppt
pin
(hzmzsx)
10/15/2007 1:01:41 PM
Delete
ct03891_98074437_guidepin.xls
pin
(hzmzsx)
10/15/2007 1:01:55 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:43:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/12/2007 2:06:37 PM
Request Rework
Review Date:
10/16/2007 8:51:32 AM
ECO:
ct03891-9874437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03891_98074437_guidepin.xls
pin
(hzmzsx)
10/12/2007 2:05:55 PM
Delete
CT03891_98074437_GUIDEPIN.ppt
pin
(hzmzsx)
10/12/2007 2:06:07 PM
Submit Attachment:
File:
Description:
Add