Work Approval Matrix
Request #
CT03590
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
9/29/2006 7:46:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2006 10:19:53 AM
Request Rework
Review Date:
10/10/2006 11:17:59 AM
ECO:
CT03506_03590-97377917-1
Status:
Complete - Approved
R
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
10/10/2006 10:03:04 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT03590.97377917.L.THINCORE.SECTION.ppt
Powerpoint for approval.
(wzwdgl)
10/10/2006 10:05:42 AM
Delete
CT03590.97377917.L.THINCORE.SECTION.xls
Checklist.
(wzwdgl)
10/10/2006 10:07:16 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
9/29/2006 7:47:02 AM
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:
10/10/2006 10:20:00 AM
Request Rework
Review Date:
10/10/2006 11:18:05 AM
ECO:
CT03506_03590-97377917-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03590.97377917.L.THINCORE.SECTION.ppt
Powerpoint for approval.
(wzwdgl)
10/10/2006 10:05:57 AM
Delete
CT03590.97377917.L.THINCORE.SECTION.xls
Checklist.
(wzwdgl)
10/10/2006 10:07:29 AM
Submit Attachment:
File:
Description:
Add