Work Approval Matrix
Request #
CT03435
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/27/2006 11:37:46 AM
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:
6/28/2006 1:14:02 PM
Request Rework
Review Date:
6/28/2006 1:35:36 PM
ECO:
CT03440-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03435.97377917.COPE.GATING.ppt
Powerpoint for approval.
(wzwdgl)
6/28/2006 12:59:25 PM
Delete
CT03435.97377917.COPE.GATING.xls
Checklist.
(wzwdgl)
6/28/2006 12:59:34 PM
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/27/2006 11:37:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
6/29/2006 1:59:33 PM
Request Rework
Review Date:
6/29/2006 3:51:18 PM
ECO:
CT03435-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03335_3455_3466.97377917.cope.ppt
Powerpoint for approval.
(wzwdgl)
6/29/2006 1:58:49 PM
Delete
CT03435_3455_3466.97377917.cope.xls
Checklist.
(wzwdgl)
6/29/2006 1:58:58 PM
Submit Attachment:
File:
Description:
Add