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 Name
Description
User Name
Upload Date
Delete
ct03963.98074437.ribs.added.boss.moved.ppt
ppte
(sz3j6z)
11/13/2007 1:42:40 PM
Delete
ct03963.98074437.ribs.added.boss.moved.xls
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 Name
Description
User Name
Upload Date
Delete
ct03963.98074437.ribs.added.boss.moved.ppt
PPTE
(sz3j6z)
11/13/2007 1:44:29 PM
Delete
ct03963.98074437.ribs.added.boss.moved.xls
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 Name
Description
User Name
Upload Date
Delete
ct03963.98074437.ribs.added.boss.moved.ppt
PPTE
(sz3j6z)
11/13/2007 1:46:05 PM
Delete
ct03963.98074437.ribs.added.boss.moved.xls
CHECKLIST
(sz3j6z)
11/13/2007 1:46:18 PM
Submit Attachment:
File:
Description:
Add