Work Approval Matrix
Request #
CT03917
Primary Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:45:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
R
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 12:07:10 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT03880-98074437-1
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:45:43 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 12:07:20 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT03880-98074437-1
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add