Work Approval Matrix
Request #
CT03394
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 )
5/24/2006 9:34:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/25/2006 1:16:38 PM
Request Rework
Review Date:
5/25/2006 1:31:12 PM
ECO:
CT03360-97377917-2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03394.97377917.C_inserts.ppt
Powerpoint for approval.
(wzwdgl)
5/25/2006 1:14:33 PM
Delete
CT03394.97377917.C_inserts.xls
Checklist.
(wzwdgl)
5/25/2006 1:14:45 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/24/2006 9:34:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/25/2006 1:16:45 PM
Request Rework
Review Date:
5/25/2006 1:31:16 PM
ECO:
CT03360-97377917-2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03394.97377917.C_inserts.ppt
Powerpoint for approval.
(wzwdgl)
5/25/2006 1:04:36 PM
Delete
CT03394.97377917.C_inserts.xls
Checklist.
(wzwdgl)
5/25/2006 1:14:03 PM
Submit Attachment:
File:
Description:
Add