Work Approval Matrix
Request #
CT03372
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/9/2006 2:27:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/12/2006 1:08:52 PM
Request Rework
Review Date:
5/12/2006 1:32:56 PM
ECO:
CT03372-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03372.agn03506.corebox.ass.ppt
Powerpoint for approval.
(wzwdgl)
5/12/2006 1:06:28 PM
Delete
ct03372.agn03506.corebox.ass.xls
Checklist.
(wzwdgl)
5/12/2006 1:07:11 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/9/2006 2:27:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/12/2006 1:09:08 PM
Request Rework
Review Date:
5/12/2006 1:33:00 PM
ECO:
CT03372-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03372.agn03510.corebox.ppt
Powerpoint for approval.
(wzwdgl)
5/12/2006 1:07:27 PM
Delete
ct03372.agn03510.corebox.xls
Checklist.
(wzwdgl)
5/12/2006 1:07:48 PM
Submit Attachment:
File:
Description:
Add