Work Approval Matrix
Request #
CT03410
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 )
7/21/2006 11:03:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/21/2006 12:50:27 PM
Request Rework
Review Date:
7/24/2006 7:16:51 AM
ECO:
CT03410-97377910-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03410.97377917.right.side.ppt
Powerpoint for approval.
(wzwdgl)
7/21/2006 12:47:31 PM
Delete
CT03410.97377917.right.side.xls
Checklist.
(wzwdgl)
7/21/2006 12:48:08 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:03:47 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 12:50:21 PM
Request Rework
Review Date:
7/24/2006 7:16:55 AM
ECO:
CT03410-97377910-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03410.97377917.right.side.ppt
Powerpoint for approval.
(wzwdgl)
7/21/2006 12:49:37 PM
Delete
CT03410.97377917.right.side.xls
Checklist.
(wzwdgl)
7/21/2006 12:49:50 PM
Submit Attachment:
File:
Description:
Add