Work Approval Matrix
Request #
CT03385
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 )
5/26/2006 2:00:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/26/2006 2:04:39 PM
Request Rework
Review Date:
5/30/2006 7:13:45 AM
ECO:
CT03385-97377917-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03385.97377917.STRIP_PIN_INTERFERENCE.ppt
Powerpoint for approval.
(wzwdgl)
5/26/2006 2:03:39 PM
Delete
CT03385.97377917.STRIP_PIN_INTERFERENCE.xls
Checklist.
(wzwdgl)
5/26/2006 2:03:49 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/26/2006 2:00:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/26/2006 2:04:45 PM
Request Rework
Review Date:
5/30/2006 7:13:49 AM
ECO:
CT03385-97377917-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03385.97377917.STRIP_PIN_INTERFERENCE.ppt
Powerpoint for approval.
(wzwdgl)
5/26/2006 2:04:08 PM
Delete
CT03385.97377917.STRIP_PIN_INTERFERENCE.xls
Checklist.
(wzwdgl)
5/26/2006 2:04:17 PM
Submit Attachment:
File:
Description:
Add