Work Approval Matrix
Request #
CT03275
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 4:09:00 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:
3/31/2006 8:35:27 AM
Request Rework
Review Date:
3/31/2006 10:45:24 AM
ECO:
CT03275-97377916-2-011
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2006 8:35:32 AM
Request Rework
Review Date:
3/31/2006 10:45:27 AM
ECO:
CT03275-97377916-2-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03275.ppt
Powerpoint for approval.
(wzwdgl)
3/31/2006 8:33:29 AM
Submit Attachment:
File:
Description:
Add