Work Approval Matrix
Request #
CT03285
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 9:47:48 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 3:12:19 PM
Request Rework
Review Date:
5/5/2006 3:37:02 PM
ECO:
CT03285-97377917-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03285.97377917.j.insert.adaptor.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 3:11:33 PM
Submit Attachment:
File:
Description:
Add
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:47:59 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 3:12:28 PM
Request Rework
Review Date:
5/5/2006 3:37:05 PM
ECO:
CT03285-97377917-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03285.97377917.j.insert.adaptor.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 3:11:25 PM
Submit Attachment:
File:
Description:
Add