Work Approval Matrix
Request #
CT03470
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/24/2006 2:28:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/31/2006 1:57:08 PM
Request Rework
Review Date:
7/31/2006 3:38:33 PM
ECO:
CT03488-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03470.97377917.DRAG.ppt
Powerpoint for approval.
(wzwdgl)
7/31/2006 1:56:38 PM
Delete
CT03470.97377917.DRAG.xls
Checklist.
(wzwdgl)
7/31/2006 1:56:47 PM
Submit Attachment:
File:
Description:
Add