Work Approval Matrix
Request #
CT03241
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 )
3/20/2006 2:30:42 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:
5/5/2006 9:46:56 AM
Request Rework
Review Date:
5/5/2006 1:32:48 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:46:50 AM
Request Rework
Review Date:
5/5/2006 1:33:09 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:46:45 AM
Request Rework
Review Date:
5/5/2006 1:33:13 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:46:39 AM
Request Rework
Review Date:
5/5/2006 1:33:18 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03241.97377916.abcd.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 1:31:08 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 2:30:56 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:
5/5/2006 9:46:33 AM
Request Rework
Review Date:
5/5/2006 1:33:23 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:46:27 AM
Request Rework
Review Date:
5/5/2006 1:33:27 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:46:21 AM
Request Rework
Review Date:
5/5/2006 1:33:31 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/5/2006 9:46:14 AM
Request Rework
Review Date:
5/5/2006 1:33:35 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03241.97377916.abcd.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 1:31:21 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 2:31:09 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:
5/5/2006 9:46:03 AM
Request Rework
Review Date:
5/5/2006 1:33:43 PM
ECO:
CT03241-97377916-4-009
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03241.97377916.abcd.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/5/2006 1:31:34 PM
Submit Attachment:
File:
Description:
Add