Work Approval Matrix
Request #
CT03274
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 4:07:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/30/2006 9:57:16 AM
Request Rework
Review Date:
3/30/2006 10:20:40 AM
ECO:
CT03274-97377916-1-003
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/30/2006 9:57:22 AM
Request Rework
Review Date:
3/30/2006 10:20:47 AM
ECO:
CT03274-97377916-1-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03274.front.rear.cores.ppt
Powerpoint for approval.
(wzwdgl)
3/30/2006 9:56:14 AM
Delete
97377917.ct03274.front.rear.inserts.ppt
Powerpoint for approval.
(wzwdgl)
3/30/2006 9:56:25 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/29/2006 4:08:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/30/2006 9:57:27 AM
Request Rework
Review Date:
3/30/2006 10:20:50 AM
ECO:
CT03274-97377916-1-003
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/30/2006 9:57:33 AM
Request Rework
Review Date:
3/30/2006 10:20:54 AM
ECO:
CT03274-97377916-1-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03274.front.rear.cores.ppt
Powerpoint for approval.
(wzwdgl)
3/30/2006 9:56:41 AM
Delete
97377917.ct03274.front.rear.inserts.ppt
Powerpoint for approval.
(wzwdgl)
3/30/2006 9:56:48 AM
Submit Attachment:
File:
Description:
Add