Work Approval Matrix
Request #
CT03199
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/29/2006 4:09:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:35:44 AM
Request Rework
Review Date:
5/5/2006 12:42:35 PM
ECO:
CT03199-97377916-4-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03199.97377916.f.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 9:34:41 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/29/2006 4:10:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:35:51 AM
Request Rework
Review Date:
5/5/2006 12:42:39 PM
ECO:
CT03199-97377916-4-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03199.97377916.f.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 9:34:50 AM
Submit Attachment:
File:
Description:
Add