Work Approval Matrix
Request #
CT03924
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/17/2007 12:33:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/20/2007 9:12:25 AM
Request Rework
Review Date:
9/20/2007 11:41:15 AM
ECO:
CT03924-98074437-1-010
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/20/2007 9:12:14 AM
Request Rework
Review Date:
9/20/2007 11:41:22 AM
ECO:
CT03924-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03924.97377917.jkslab.ppt
coreshift
(hzmzsx)
9/20/2007 10:03:45 AM
Delete
ct03924.97377917.jkslab.xls
coreshift
(hzmzsx)
9/20/2007 10:06:13 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/17/2007 12:33:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/20/2007 9:12:35 AM
Request Rework
Review Date:
9/20/2007 11:41:29 AM
ECO:
CT03924-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03924.97377917.jkslab.ppt
coreshift
(hzmzsx)
9/20/2007 10:02:56 AM
Delete
ct03924.97377917.jkslab.xls
coreshift
(hzmzsx)
9/20/2007 10:06:26 AM
Submit Attachment:
File:
Description:
Add