Work Approval Matrix
Request #
CT03929
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/27/2007 12:55:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 12:12:41 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/27/2007 12:55:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 12:13:07 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
Drag
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 12:13:19 PM
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
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/27/2007 12:55:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/3/2007 2:46:29 PM
Request Rework
Review Date:
10/3/2007 2:49:05 PM
ECO:
CT03929-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03929_98074437_SPRUBASE_.ppt
GATING ASSY
(sz3j6z)
10/3/2007 2:45:20 PM
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
9/27/2007 12:56:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/3/2007 2:47:10 PM
Request Rework
Review Date:
10/3/2007 2:49:15 PM
ECO:
CT03929-98074437-1-002
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/3/2007 2:47:21 PM
Request Rework
Review Date:
10/3/2007 2:49:25 PM
ECO:
CT03929-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03929_98074437_SPRUBASE_.ppt
GATING ASSY
(sz3j6z)
10/3/2007 2:47:02 PM
Submit Attachment:
File:
Description:
Add