Work Approval Matrix
Request #
CT03251
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 9:14:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 8:49:55 AM
Request Rework
Review Date:
5/8/2006 2:14:10 PM
ECO:
CT03251-97377916-1-003
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 8:50:01 AM
Request Rework
Review Date:
5/8/2006 2:14:14 PM
ECO:
CT03251-97377916-1-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03251.97377916.lr.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 8:48:54 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/5/2006 9:14:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 8:50:07 AM
Request Rework
Review Date:
5/8/2006 2:14:18 PM
ECO:
CT03251-97377916-1-003
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 8:50:13 AM
Request Rework
Review Date:
5/8/2006 2:14:23 PM
ECO:
CT03251-97377916-1-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03251.97377916.lr.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 8:49:03 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/5/2006 9:14:40 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:
5/8/2006 8:50:19 AM
Request Rework
Review Date:
5/8/2006 2:14:27 PM
ECO:
CT03251-97377916-1-003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03256.97377916.lr.coresticks.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 8:49:13 AM
Submit Attachment:
File:
Description:
Add