Work Approval Matrix
Request #
CT03060
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:
Whitwell, Brock ( wzwdgl )
1/13/2006 9:26:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:05:33 PM
Request Rework
Review Date:
4/19/2006 1:02:34 PM
ECO:
G0575-EFJKT-97377916
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:05:38 PM
Request Rework
Review Date:
4/19/2006 1:02:37 PM
ECO:
G0575-EFJKT-97377916
Status:
Complete - Approved
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