Work Approval Matrix
Request #
CT03205
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/29/2006 1:17:48 PM
Request Rework
Review Date:
3/29/2006 4:11:46 PM
ECO:
CT03205-97377916-3-054
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03205.lifter.core.ppt
Powerpoint for approval.
(wzwdgl)
3/28/2006 1:37:46 PM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/28/2006 1:39:56 PM
Request Rework
Review Date:
3/28/2006 2:25:11 PM
ECO:
CT03205-97377916-3-054
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03205.lifter.core.ppt
Powerpoint for approval.
(wzwdgl)
3/28/2006 1:38:03 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/29/2006 1:20:16 PM
Request Rework
Review Date:
3/29/2006 4:11:52 PM
ECO:
CT03205-97377916-3-054
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03205.lifter.core.reworked.ppt
Powerpoint for approval.
(wzwdgl)
3/29/2006 1:19:55 PM
Submit Attachment:
File:
Description:
Add
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/28/2006 1:40:37 PM
Request Rework
Review Date:
3/28/2006 2:25:44 PM
ECO:
CT03205-97377916-3-054
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03205.lifter.core.ppt
Powerpoint for approval.
(wzwdgl)
3/28/2006 1:38:24 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/28/2006 1:34:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/29/2006 1:22:04 PM
Request Rework
Review Date:
3/29/2006 4:11:59 PM
ECO:
CT03205-97377916-3-054
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03205.lifter.core.reworked.ppt
Powerpoint for approval.
(wzwdgl)
3/29/2006 1:21:49 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/29/2006 1:22:47 PM
Request Rework
Review Date:
3/29/2006 4:12:06 PM
ECO:
CT03205-97377916-3-054
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
97377917.ct03205.lifter.core.reworked.ppt
Powerpoint for approval.
(wzwdgl)
3/29/2006 1:22:33 PM
Submit Attachment:
File:
Description:
Add