Work Approval Matrix
Request #
CT03177
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 )
3/20/2006 2:42:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/3/2006 8:47:24 AM
Request Rework
Review Date:
5/5/2006 12:43:21 PM
ECO:
CT03177-97377916-5-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03177.97377916.t.inserts.ppt
Powerpoint for approval.
(wzwdgl)
5/3/2006 8:32:48 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 2:42:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/3/2006 8:47:36 AM
Request Rework
Review Date:
5/5/2006 12:43:25 PM
ECO:
CT03177-97377916-5-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03177.97377916.t.inserts.ppt
Powerpoint for approval.
(wzwdgl)
5/3/2006 8:32:58 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 2:42:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/27/2006 10:11:10 AM
Request Rework
Review Date:
3/27/2006 10:16:10 AM
ECO:
CT03177-97377916-5-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03177.T core proc models.ppt
Powerpoint for approval.
(wzwdgl)
3/27/2006 10:09:41 AM
Submit Attachment:
File:
Description:
Add