Work Approval Matrix
Request #
CT03112
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:30:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:34:32 PM
Request Rework
Review Date:
4/19/2006 1:10:28 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 3:34:43 PM
Request Rework
Review Date:
4/19/2006 1:10:31 PM
ECO:
G0575-CDH-97377916-2-011
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:35:11 PM
Request Rework
Review Date:
4/19/2006 1:10:34 PM
ECO:
G0575-EFJKT-97377916
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:35:21 PM
Request Rework
Review Date:
4/19/2006 1:10:38 PM
ECO:
G0575-EFJKT-97377916
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:35:43 PM
Request Rework
Review Date:
4/19/2006 1:10:41 PM
ECO:
G0575-LR-97377916-5-003
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:35:51 PM
Request Rework
Review Date:
4/19/2006 1:10:45 PM
ECO:
G0575-LR-97377916-5-003
Status:
Complete - Approved
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