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 NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/19/2006 1:52:00 PM
Delete 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 NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/19/2006 1:50:52 PM
Delete Checklist. (wzwdgl)6/19/2006 1:51:03 PM
Submit Attachment: File:   Description:   Add