Work Approval Matrix
Request #
CT03365
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/11/2006 11:23:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/13/2006 3:37:17 PM
Request Rework
Review Date:
6/13/2006 4:04:21 PM
ECO:
CT03365-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03365.97377917.drag.ppt
Powerpoint for approval.
(wzwdgl)
6/13/2006 3:36:51 PM
Delete
ct03365.97377917.drag.xls
Checklist.
(wzwdgl)
6/13/2006 3:37:02 PM
Submit Attachment:
File:
Description:
Add