Work Approval Matrix
Request #
CT03920
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/17/2007 12:29:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/17/2007 12:49:49 PM
Request Rework
Review Date:
9/17/2007 1:05:08 PM
ECO:
CT03920-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03920.98074437.cope.xls
1.5mm added
(hzmzsx)
9/17/2007 12:47:45 PM
Delete
ct03920.98074437b.cope.ppt
1.5mm added
(hzmzsx)
9/17/2007 12:48:02 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/17/2007 12:29:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/17/2007 12:50:29 PM
Request Rework
Review Date:
9/18/2007 10:52:40 AM
ECO:
CT03920-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03920.98074437.cope.xls
1.5mm added
(hzmzsx)
9/17/2007 12:46:59 PM
Delete
ct03920.98074437b.cope.ppt
1.5mm added
(hzmzsx)
9/17/2007 12:47:23 PM
Submit Attachment:
File:
Description:
Add