Work Approval Matrix
Request #
CT03343
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 )
4/27/2006 2:38:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/1/2006 1:27:01 PM
Request Rework
Review Date:
6/2/2006 6:55:26 AM
ECO:
CT03343-97377917-1-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03343.97377917.L_R_inserts.ppt
Powerpoint for approval.
(wzwdgl)
6/1/2006 1:25:26 PM
Delete
CT03343.97377917.L_R_inserts.xls
Checklist.
(wzwdgl)
6/1/2006 1:25:34 PM
Submit Attachment:
File:
Description:
Add