Work Approval Matrix
Request #
CT03204
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:55:18 AM
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:
5/9/2006 8:25:48 AM
Request Rework
Review Date:
5/11/2006 7:10:11 AM
ECO:
CT03250-97377916-EFJKT
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 8:25:43 AM
Request Rework
Review Date:
5/11/2006 7:10:15 AM
ECO:
CT03250-97377916-EFJKT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03204.97377917.ABGandCDH.strip.plt.ppt
Power[point for approval.
(wzwdgl)
5/9/2006 8:23:25 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:55:27 AM
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:
5/9/2006 8:25:37 AM
Request Rework
Review Date:
5/11/2006 7:10:19 AM
ECO:
CT03250-97377916-EFJKT
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 8:25:31 AM
Request Rework
Review Date:
5/11/2006 7:10:22 AM
ECO:
CT03250-97377916-EFJKT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03204.97377917.ABGandCDH.strip.plt.ppt
Power[point for approval.
(wzwdgl)
5/9/2006 8:23:43 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:55:38 AM
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:
5/9/2006 8:25:25 AM
Request Rework
Review Date:
5/11/2006 7:10:39 AM
ECO:
CT03250-97377916-EFJKT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03204.97377917.ABGandCDH.strip.plt.ppt
Power[point for approval.
(wzwdgl)
5/9/2006 8:23:37 AM
Submit Attachment:
File:
Description:
Add