Work Approval Matrix
Request #
CT03152
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 )
2/14/2006 9:57:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:46:51 PM
Request Rework
Review Date:
4/24/2006 2:33:21 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 3:46:57 PM
Request Rework
Review Date:
4/24/2006 2:33:24 PM
ECO:
G0575-LR-97377916-5-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
2/14/2006 9:57:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:47:03 PM
Request Rework
Review Date:
4/24/2006 2:33:28 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 3:47:08 PM
Request Rework
Review Date:
4/24/2006 2:33:32 PM
ECO:
G0575-LR-97377916-5-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
2/14/2006 9:58:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 3:48:30 PM
Request Rework
Review Date:
4/24/2006 2:33:36 PM
ECO:
G0575-DRAG-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add