Work Approval Matrix
Request #
CT03190
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 3:36:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/2/2006 2:31:00 PM
Request Rework
Review Date:
8/2/2006 3:30:49 PM
ECO:
CT03190-97377917-1-016
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03190.97377917.ABCD_core_definner.ppt
Powerpoint for approval.
(wzwdgl)
8/2/2006 2:30:18 PM
Delete
CT03190.97377917.ABCD_core_definner.xls
Checklist.
(wzwdgl)
8/2/2006 2:30:28 PM
Submit Attachment:
File:
Description:
Add