Work Approval Matrix
Request #
CT03899
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/19/2007 3:22:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/20/2007 2:26:11 PM
Request Rework
Review Date:
11/21/2007 1:54:19 PM
ECO:
CT03899-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03893.97377917.GFIXED.ppt
PPTE
(sz3j6z)
11/20/2007 2:25:39 PM
Delete
ct03893.97377917.GFIXED.xls
CHECKLIST
(sz3j6z)
11/20/2007 2:25:50 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/19/2007 3:22:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/20/2007 9:51:26 AM
Request Rework
Review Date:
11/21/2007 1:54:27 PM
ECO:
CT03899-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03899.98077437.GFIXED.ppt
PPTE
(sz3j6z)
11/20/2007 9:50:50 AM
Delete
ct03899.98074437.GFIXED.xls
CHECKLIST
(sz3j6z)
11/20/2007 9:51:06 AM
Submit Attachment:
File:
Description:
Add