Work Approval Matrix
Request #
CT03270
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/28/2006 3:57:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/9/2006 6:58:38 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
F
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/9/2006 6:58:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/28/2006 3:57:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 3:36:22 PM
Request Rework
Review Date:
5/11/2006 7:38:04 AM
ECO:
CT03270-97377916-4-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03270.97377916.ef.coresticks.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 3:29:08 PM
Submit Attachment:
File:
Description:
Add