Work Approval Matrix
Request #
CT03374
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/13/2006 11:00:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/15/2006 1:14:44 PM
Request Rework
Review Date:
6/16/2006 3:02:14 PM
ECO:
CT03374-97377917-1-005
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/15/2006 1:14:49 PM
Request Rework
Review Date:
6/16/2006 3:02:17 PM
ECO:
CT03374-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03374.97377917.EF.SCREWS.PINS.REMOVED.ppt
Powerpoint for approval.
(wzwdgl)
6/15/2006 1:13:25 PM
Delete
CT03374.97377917.EF.SCREWS.PINS.REMOVED.xls
Checklist.
(wzwdgl)
6/15/2006 1:13:33 PM
Submit Attachment:
File:
Description:
Add