Work Approval Matrix
Request #
CT03281
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 )
4/5/2006 9:16:37 AM
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:
5/9/2006 11:54:18 AM
Request Rework
Review Date:
5/9/2006 3:26:53 PM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 11:54:12 AM
Request Rework
Review Date:
5/9/2006 3:26:57 PM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03281.97377916.jk.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 11:53:05 AM
Submit Attachment:
File:
Description:
Add