Work Approval Matrix
Request #
CT03035
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 )
1/4/2006 2:22:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/26/2006 11:11:38 AM
Request Rework
Review Date:
4/26/2006 11:31:09 AM
ECO:
G0575-ABG_CDH-97377916
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/26/2006 11:11:50 AM
Request Rework
Review Date:
4/26/2006 11:31:13 AM
ECO:
G0575-ABG_CDH-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03035_97377917_a-d_fixed_tilt_inserts.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 11:07:22 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/4/2006 2:22:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/26/2006 11:11:59 AM
Request Rework
Review Date:
4/26/2006 11:31:17 AM
ECO:
G0575-ABG_CDH-97377916
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/26/2006 11:12:05 AM
Request Rework
Review Date:
4/26/2006 11:31:21 AM
ECO:
G0575-ABG_CDH-97377916
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/26/2006 11:12:11 AM
Request Rework
Review Date:
4/26/2006 11:31:25 AM
ECO:
G0575-ABG_CDH-97377916
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/26/2006 11:12:17 AM
Request Rework
Review Date:
4/26/2006 11:31:28 AM
ECO:
G0575-ABG_CDH-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03035_97377917_a-d_fixed_tilt_inserts.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 11:07:41 AM
Submit Attachment:
File:
Description:
Add