Work Approval Matrix
Request #
CT03276
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 3:39:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 10:23:07 AM
Request Rework
Review Date:
5/5/2006 10:58:39 AM
ECO:
CT03276-97377916-6-014
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 10:22:59 AM
Request Rework
Review Date:
5/5/2006 10:58:42 AM
ECO:
CT03276-97377916-6-014
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03276.97377916.jk.vent.pin.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 10:22:08 AM
Submit Attachment:
File:
Description:
Add