Work Approval Matrix
Request #
CT03415
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 )
6/21/2006 12:49:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/23/2006 11:25:22 AM
Request Rework
Review Date:
6/23/2006 11:33:30 AM
ECO:
CT03415-97377917-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03415.97377917.INSERT.ppt
Powerpoint for approval.
(wzwdgl)
6/23/2006 11:24:25 AM
Delete
CT03415.97377917.INSERT.xls
Checklist.
(wzwdgl)
6/23/2006 11:24:34 AM
Submit Attachment:
File:
Description:
Add