Work Approval Matrix
Request #
CT03489
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/31/2006 1:59:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:22:55 AM
Request Rework
Review Date:
10/9/2006 6:59:39 AM
ECO:
CT03489_03503-97377917
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:22:50 AM
Request Rework
Review Date:
10/9/2006 6:59:45 AM
ECO:
CT03489_03503-97377917
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03489.97377917.SPACER.STOP.BOLT.ppt
Powerpoint for approval.
(wzwdgl)
10/5/2006 1:30:21 PM
Delete
CT03489.97377917.SPACER.STOP.BOLT.xls
Checklist.
(wzwdgl)
10/5/2006 1:30:45 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/31/2006 1:59:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:22:44 AM
Request Rework
Review Date:
10/9/2006 6:59:51 AM
ECO:
CT03489_03503-97377917
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:22:37 AM
Request Rework
Review Date:
10/9/2006 6:59:55 AM
ECO:
CT03489_03503-97377917
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03489.97377917.SPACER.STOP.BOLT.ppt
Powerpoint for approval.
(wzwdgl)
10/5/2006 1:30:59 PM
Delete
CT03489.97377917.SPACER.STOP.BOLT.xls
Checklist.
(wzwdgl)
10/5/2006 1:31:14 PM
Submit Attachment:
File:
Description:
Add