Work Approval Matrix
Request #
CT03425
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/20/2006 11:19:28 AM
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 11:43:46 AM
Request Rework
Review Date:
6/23/2006 12:04:16 PM
ECO:
CT03425-97377917-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03425.97377917.SCREW.PIN.INSERT.ppt
Powerpoint for approval.
(wzwdgl)
6/23/2006 11:42:42 AM
Delete
CT03425.97377917.SCREW.PIN.INSERT.xls
Checklist.
(wzwdgl)
6/23/2006 11:43:16 AM
Submit Attachment:
File:
Description:
Add