Work Approval Matrix
Request #
CT03171
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 )
2/21/2006 1:21:53 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 4:34:14 PM
Request Rework
Review Date:
4/24/2006 2:38:43 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 4:33:39 PM
Request Rework
Review Date:
4/24/2006 2:38:46 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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
2/21/2006 1:22:05 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:
4/18/2006 4:34:21 PM
Request Rework
Review Date:
4/24/2006 2:38:50 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 4:33:49 PM
Request Rework
Review Date:
4/24/2006 2:38:54 PM
ECO:
G0575-CDH-97377916-2-011
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 4:33:55 PM
Request Rework
Review Date:
4/24/2006 2:38:58 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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
2/21/2006 1:22:17 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 4:34:34 PM
Request Rework
Review Date:
4/24/2006 2:39:02 PM
ECO:
G0575-ABG-CDH-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add