Work Approval Matrix Request # CT03963

Primary Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/1/2007 11:23:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/13/2007 1:44:04 PM Request Rework Review Date: 11/13/2007 3:31:16 PM
  ECO: CT03963-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ppte (sz3j6z)11/13/2007 1:42:40 PM
Delete checklist (sz3j6z)11/13/2007 1:42:56 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/1/2007 11:23:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/13/2007 1:45:27 PM Request Rework Review Date: 11/13/2007 3:33:11 PM
  ECO: CT03963-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPTE (sz3j6z)11/13/2007 1:44:29 PM
Delete CHECKLIST (sz3j6z)11/13/2007 1:44:56 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/1/2007 11:24:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/13/2007 1:46:26 PM Request Rework Review Date: 11/13/2007 3:33:22 PM
  ECO: CT03963-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPTE (sz3j6z)11/13/2007 1:46:05 PM
Delete CHECKLIST (sz3j6z)11/13/2007 1:46:18 PM
Submit Attachment: File:   Description:   Add