Work Approval Matrix
Request #
CT03282
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 )
4/7/2006 9:46:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 1:01:39 PM
Request Rework
Review Date:
5/5/2006 3:37:59 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 1:01:56 PM
Request Rework
Review Date:
5/5/2006 3:38:02 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03282.97377917.efjk.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 2:55:53 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:46:16 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:
5/5/2006 1:01:51 PM
Request Rework
Review Date:
5/5/2006 3:38:06 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 1:01:45 PM
Request Rework
Review Date:
5/5/2006 3:38:10 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03282.97377917.efjk.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 2:56:01 PM
Submit Attachment:
File:
Description:
Add