Work Approval Matrix
Request #
CT03261
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 )
4/5/2006 9:22:54 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:
5/8/2006 2:21:25 PM
Request Rework
Review Date:
5/8/2006 3:23:08 PM
ECO:
CT03280-97377916-EFKJT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03261.97377916.ef.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 2:18:21 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/5/2006 9:23:01 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:
5/8/2006 2:21:19 PM
Request Rework
Review Date:
5/8/2006 3:23:12 PM
ECO:
CT03280-97377916-EFKJT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03261.97377916.ef.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 2:18:14 PM
Submit Attachment:
File:
Description:
Add