Work Approval Matrix
Request #
CT03359
Primary Part:
Duramax V8 Block 97377917P Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Partial M/C
Edit Product Solid
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/2/2006 7:41:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/11/2006 9:56:26 AM
Request Rework
Review Date:
5/11/2006 3:57:18 PM
ECO:
PDI 97377917/001.0019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03359.97377917.001.0019.casting.ppt
Powerpoint for approval.
(wzwdgl)
5/11/2006 9:55:19 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377916M Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finished M/C
Edit Product Solid
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/2/2006 7:41:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/11/2006 9:56:55 AM
Request Rework
Review Date:
5/11/2006 3:57:23 PM
ECO:
PDI 97377916/003.0013
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03359.97377917.001.0019.casting.ppt
Powerpoint for approval.
(wzwdgl)
5/11/2006 9:55:27 AM
Submit Attachment:
File:
Description:
Add