Work Approval Matrix
Request #
CT03417
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/15/2006 10:21:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/19/2006 1:52:36 PM
Request Rework
Review Date:
6/19/2006 2:12:27 PM
ECO:
CT03417-97377917-1-011
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/19/2006 1:52:31 PM
Request Rework
Review Date:
6/19/2006 2:12:33 PM
ECO:
CT03417-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03417.97377917.LR_COREBOX.ppt
Powerpoint for approval.
(wzwdgl)
6/19/2006 1:52:00 PM
Delete
CT03417.97377917.LR_COREBOX.xls
Checklist.
(wzwdgl)
6/19/2006 1:52:10 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/15/2006 10:21:35 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:
6/19/2006 1:52:25 PM
Request Rework
Review Date:
6/19/2006 2:12:37 PM
ECO:
CT03417-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03417.97377917.LR_COREBOX.ppt
Powerpoint for approval.
(wzwdgl)
6/19/2006 1:50:52 PM
Delete
CT03417.97377917.LR_COREBOX.xls
Checklist.
(wzwdgl)
6/19/2006 1:51:03 PM
Submit Attachment:
File:
Description:
Add