Work Approval Matrix
Request #
CT03892
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:44:35 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 11:52:44 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
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:44:46 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:
10/15/2007 1:07:23 PM
Request Rework
Review Date:
10/16/2007 8:51:55 AM
ECO:
CT03891-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03892_98074437_GUIDEPIN.ppt
Update pin designs & attribute
(hzmzsx)
10/15/2007 1:05:38 PM
Delete
ct03892_98074437_guidepin.xls
Update pin designs & attribute
(hzmzsx)
10/15/2007 1:05:58 PM
Submit Attachment:
File:
Description:
Add