Work Approval Matrix
Request #
CT03434
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/21/2006 2:41:12 PM
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:
6/23/2006 2:14:40 PM
Request Rework
Review Date:
6/23/2006 2:22:35 PM
ECO:
CT03434-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03434.97377917.COPE.ppt
Powerpoint for approval.
(wzwdgl)
6/23/2006 2:13:26 PM
Delete
CT03434.97377917.COPE.xls
Checklist.
(wzwdgl)
6/23/2006 2:13:35 PM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/21/2006 2:41:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/23/2006 2:14:34 PM
Request Rework
Review Date:
6/23/2006 2:22:38 PM
ECO:
CT03434-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03434.97377917.COPE.ppt
Powerpoint for approval.
(wzwdgl)
6/23/2006 2:13:51 PM
Delete
CT03434.97377917.COPE.xls
Checklist.
(wzwdgl)
6/23/2006 2:14:01 PM
Submit Attachment:
File:
Description:
Add