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 NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/21/2006 3:40:50 PM
Delete 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 NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/21/2006 3:41:23 PM
Delete Checklist. (wzwdgl)11/21/2006 3:41:33 PM
Submit Attachment: File:   Description:   Add