Work Approval Matrix
Request #
CT03283
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 9:46:46 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:
5/8/2006 9:22:42 AM
Request Rework
Review Date:
5/9/2006 9:22:30 AM
ECO:
CT03280-97377916
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 9:22:47 AM
Request Rework
Review Date:
5/9/2006 9:22:33 AM
ECO:
CT03280-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03283.97377916.eft.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 9:21:44 AM
Submit Attachment:
File:
Description:
Add