Work Approval Matrix
Request #
CT03361
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/21/2006 10:18:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/21/2006 10:22:59 AM
Request Rework
Review Date:
6/21/2006 11:54:07 AM
ECO:
CT03361-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03361.97377917.G.ASSEMBLY.REF.SET.FIX.ppt
Powerpoint for approval.
(wzwdgl)
6/21/2006 10:21:53 AM
Delete
CT03361.97377917.G.ASSEMBLY.REF.SET.FIX.xls
Checklist.
(wzwdgl)
6/21/2006 10:22:05 AM
Submit Attachment:
File:
Description:
Add