Work Approval Matrix
Request #
CT03397
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 )
6/27/2006 11:36:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/21/2006 10:40:26 AM
Request Rework
Review Date:
7/24/2006 7:33:16 AM
ECO:
CT03397-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/21/2006 10:40:21 AM
Request Rework
Review Date:
7/24/2006 7:33:20 AM
ECO:
CT03397-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03397.97377917.SPRINGS.REMOVED.ppt
Powerpoint for approval.
(wzwdgl)
7/21/2006 10:38:15 AM
Delete
CT03397.97377917.SPRINGSREMOVED.xls
Checklist.
(wzwdgl)
7/21/2006 10:38:31 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/27/2006 11:36:23 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:
7/21/2006 10:40:14 AM
Request Rework
Review Date:
7/24/2006 7:33:24 AM
ECO:
CT03397-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03397.97377917.SPRINGS.REMOVED.ppt
Powerpoint for approval.
(wzwdgl)
7/21/2006 10:38:47 AM
Delete
CT03397.97377917.SPRINGSREMOVED.xls
Checklist.
(wzwdgl)
7/21/2006 10:38:59 AM
Submit Attachment:
File:
Description:
Add