Work Approval Matrix
Request #
CT03351
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/23/2006 3:42:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
6/13/2006 2:57:22 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/23/2006 3:42:29 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:
6/13/2006 11:18:35 AM
Request Rework
Review Date:
6/13/2006 12:33:49 PM
ECO:
CT03351-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03351.97377917.lr_vents.ppt
Powerpoint for approval.
(wzwdgl)
6/13/2006 11:17:38 AM
Delete
CT03351.97377917.lr_vents.xls
Checklist.
(wzwdgl)
6/13/2006 11:17:48 AM
Submit Attachment:
File:
Description:
Add