Work Approval Matrix
Request #
CT03250
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 )
4/5/2006 9:13:19 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 3:55:15 PM
Request Rework
Review Date:
5/10/2006 6:10:20 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:55:09 PM
Request Rework
Review Date:
5/10/2006 6:10:26 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:55:03 PM
Request Rework
Review Date:
5/10/2006 6:10:32 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:58 PM
Request Rework
Review Date:
5/10/2006 6:10:36 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:51 PM
Request Rework
Review Date:
5/10/2006 6:10:42 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:45 PM
Request Rework
Review Date:
5/10/2006 6:10:46 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03250.97377916.abcdgh.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 3:50:41 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/5/2006 9:13:35 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 3:54:39 PM
Request Rework
Review Date:
5/10/2006 6:10:51 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:32 PM
Request Rework
Review Date:
5/10/2006 6:10:55 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:26 PM
Request Rework
Review Date:
5/10/2006 6:11:01 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:16 PM
Request Rework
Review Date:
5/10/2006 6:11:06 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:08 PM
Request Rework
Review Date:
5/10/2006 6:11:11 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 3:54:00 PM
Request Rework
Review Date:
5/10/2006 6:11:16 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03250.97377916.abcdgh.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 3:50:52 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/5/2006 9:13:50 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 3:53:49 PM
Request Rework
Review Date:
5/10/2006 6:11:21 AM
ECO:
CT03250-97377916-ABG_CDH
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct3250.97377916.abcd.coresticks.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 3:51:20 PM
Delete
ct03250.97377916.g.corestick.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 3:51:36 PM
Delete
ct03250.97377916.h.corestick.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 3:52:45 PM
Submit Attachment:
File:
Description:
Add