Work Approval Matrix
Request #
CT04015
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
12/5/2007 6:26:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
12/7/2007 4:25:54 PM
Request Rework
Review Date:
12/10/2007 6:46:35 AM
ECO:
CT04015-97377917-1-002
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
12/19/2007 3:08:57 PM
Request Rework
Review Date:
12/21/2007 6:22:47 AM
ECO:
CT04015-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04015_97377917_A_locator.ppt
PPTE
(sz3j6z)
12/7/2007 3:43:03 PM
Delete
ct04015_97377917_AFIXEDLOCATOR.xls
CHECKLIST
(sz3j6z)
12/7/2007 3:43:18 PM
Delete
CT04015_97377917_D_locator.ppt
ppte
(sz3j6z)
12/19/2007 3:07:42 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
12/5/2007 6:26:34 PM
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:
12/19/2007 3:11:17 PM
Request Rework
Review Date:
12/21/2007 6:23:04 AM
ECO:
CT04015-97377917-1-002/
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04015_97377917_A_locator.ppt
PPTE
(sz3j6z)
12/7/2007 3:43:43 PM
Delete
CT04015_97377917_D_locator.ppt
PPTE
(sz3j6z)
12/19/2007 3:09:48 PM
Submit Attachment:
File:
Description:
Add