Work Approval Matrix
Request #
CT03198
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:56:40 AM
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:
5/3/2006 1:18:30 PM
Request Rework
Review Date:
5/5/2006 12:47:25 PM
ECO:
CT03198-97377917-1-011
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/3/2006 1:18:47 PM
Request Rework
Review Date:
5/5/2006 12:47:28 PM
ECO:
CT03198-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03198.a.c.cover_mandrel.ppt
Powerpoint for approval.
(wzwdgl)
5/3/2006 1:17:45 PM
Submit Attachment:
File:
Description:
Add