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 NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/21/2006 12:47:31 PM
Delete 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 NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/21/2006 12:49:37 PM
Delete Checklist. (wzwdgl)7/21/2006 12:49:50 PM
Submit Attachment: File:   Description:   Add