Work Approval Matrix
Request #
CT03248
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 )
3/23/2006 11:03:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/28/2006 9:39:35 AM
Request Rework
Review Date:
3/28/2006 11:15:46 AM
ECO:
CT03248-97377916-5-003
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/28/2006 9:39:42 AM
Request Rework
Review Date:
3/28/2006 11:15:50 AM
ECO:
CT03248-97377916-5-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03248.E.F.low core box asm.ppt
Powerpoint for approval.
(wzwdgl)
3/28/2006 9:37:57 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/23/2006 11:03:29 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:
3/28/2006 9:39:48 AM
Request Rework
Review Date:
3/28/2006 11:15:54 AM
ECO:
CT03248-97377916-5-003
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/28/2006 9:39:54 AM
Request Rework
Review Date:
3/28/2006 11:15:57 AM
ECO:
CT03248-97377916-5-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03248.E.F.low core box asm.ppt
Powerpoint for approval.
(wzwdgl)
3/28/2006 9:38:07 AM
Submit Attachment:
File:
Description:
Add