Work Approval Matrix
Request #
CT03256
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 )
3/27/2006 2:58:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/28/2006 7:49:31 AM
Request Rework
Review Date:
3/28/2006 7:52:05 AM
ECO:
CT03256-97377916-1-003
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/28/2006 7:49:48 AM
Request Rework
Review Date:
3/28/2006 7:52:09 AM
ECO:
CT03256-97377916-1-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03256.frt.rear.cores.ppt
Rear Core
(lzj0bt)
3/28/2006 7:47:28 AM
Delete
97377917.ct03256.frt.rear.inserts.ppt
Rear Insert
(lzj0bt)
3/28/2006 7:47:48 AM
Submit Attachment:
File:
Description:
Add