Work Approval Matrix
Request #
CT03549
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
9/6/2006 7:20:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2006 9:57:37 AM
Request Rework
Review Date:
10/5/2006 10:05:46 AM
ECO:
CT03549-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03549.97377917.SET.SCREWS.EYE.BOLT.HOLES.ppt
Powerpoint for approval.
(wzwdgl)
10/5/2006 9:56:57 AM
Delete
CT03549.97377917.SET.SCREWS.EYE.BOLT.HOLES.xls
Checklist.
(wzwdgl)
10/5/2006 9:57:08 AM
Submit Attachment:
File:
Description:
Add