Work Approval Matrix
Request #
CT03606
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
10/19/2006 11:24:46 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:
11/21/2006 3:42:13 PM
Request Rework
Review Date:
11/21/2006 3:57:53 PM
ECO:
CT03368-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT3600_CT3606.97377917.LIFTER.CHANGES.ppt
Powerpoint for approval.
(wzwdgl)
11/21/2006 3:40:50 PM
Delete
CT3600_CT3606.97377917.LIFTER.CHANGES.xls
Checklist.
(wzwdgl)
11/21/2006 3:41:08 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
10/19/2006 11:24:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/21/2006 3:42:20 PM
Request Rework
Review Date:
11/21/2006 3:57:58 PM
ECO:
CT03368-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT3600_CT3606.97377917.LIFTER.CHANGES.ppt
Powerpoint for approval.
(wzwdgl)
11/21/2006 3:41:23 PM
Delete
CT3600_CT3606.97377917.LIFTER.CHANGES.xls
Checklist.
(wzwdgl)
11/21/2006 3:41:33 PM
Submit Attachment:
File:
Description:
Add