Work Approval Matrix
Request #
CT03272
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 )
3/29/2006 4:07:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/4/2006 3:11:20 PM
Request Rework
Review Date:
4/4/2006 3:12:19 PM
ECO:
CT03272-97377916-2-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03272_reworked.ppt
Powerpoint for approval.
(wzwdgl)
4/4/2006 3:10:43 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/29/2006 4:07:34 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:
4/4/2006 3:11:30 PM
Request Rework
Review Date:
4/4/2006 3:12:28 PM
ECO:
CT03272-97377916-2-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03272_reworked.ppt
Powerpoint for approval.
(wzwdgl)
4/4/2006 3:10:51 PM
Submit Attachment:
File:
Description:
Add