Work Approval Matrix
Request #
CT03615
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
10/31/2006 12:57:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/2/2006 1:35:34 PM
Request Rework
Review Date:
11/5/2006 8:06:30 AM
ECO:
CT03615-97377917-1-013
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03615_COPE_PATTERN_INSERTS.ppt
Powerpoint for approval.
(wzwdgl)
11/2/2006 1:33:32 PM
Delete
CT03615_COPE_PATTERN_INSERTS.xls
Checklist.
(wzwdgl)
11/2/2006 1:34:03 PM
Submit Attachment:
File:
Description:
Add