Work Approval Matrix
Request #
CT03102
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:22:27 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:
4/18/2006 1:55:21 PM
Request Rework
Review Date:
4/19/2006 1:09:17 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:55:28 PM
Request Rework
Review Date:
4/19/2006 1:09:22 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:56:22 PM
Request Rework
Review Date:
4/19/2006 1:09:29 PM
ECO:
G0575-CDH-97377916-2-011
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:56:30 PM
Request Rework
Review Date:
4/19/2006 1:09:34 PM
ECO:
G0575-CDH-97377916-2-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:22:39 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:
4/18/2006 1:55:34 PM
Request Rework
Review Date:
4/19/2006 1:09:38 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:55:41 PM
Request Rework
Review Date:
4/19/2006 1:09:43 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:56:38 PM
Request Rework
Review Date:
4/19/2006 1:09:47 PM
ECO:
G0575-CDH-97377916-2-011
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:56:48 PM
Request Rework
Review Date:
4/19/2006 1:09:52 PM
ECO:
G0575-CDH-97377916-2-011
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:55:54 PM
Request Rework
Review Date:
4/19/2006 1:09:56 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 1:56:55 PM
Request Rework
Review Date:
4/19/2006 1:09:59 PM
ECO:
G0575-CDH-97377916-2-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:22:52 PM
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:
4/18/2006 1:57:18 PM
Request Rework
Review Date:
4/19/2006 1:10:05 PM
ECO:
G0575-ABG-CDH-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add