Work Approval Matrix
Request #
CT03406
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:03:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/21/2006 11:10:48 AM
Request Rework
Review Date:
7/24/2006 7:15:35 AM
ECO:
CT03406-97377917-1-005
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/21/2006 11:10:54 AM
Request Rework
Review Date:
7/24/2006 7:15:40 AM
ECO:
CT03406-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03406.97377917.cope.drag.ppt
Powerpoint for approval.
(wzwdgl)
7/21/2006 11:10:15 AM
Delete
CT03406.97377917.cope.drag.xls
Checklist.
(wzwdgl)
7/21/2006 11:10:24 AM
Submit Attachment:
File:
Description:
Add