Work Approval Matrix
Request #
CT03278
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 )
4/7/2006 9:44:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 9:53:39 AM
Request Rework
Review Date:
5/9/2006 11:16:22 AM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 9:53:34 AM
Request Rework
Review Date:
5/9/2006 11:16:25 AM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 9:53:29 AM
Request Rework
Review Date:
5/9/2006 11:14:31 AM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03278.97377917.t.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 12:54:05 PM
Delete
ct03278.97377917.efjk.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 9:51:38 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:44:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 9:53:23 AM
Request Rework
Review Date:
5/9/2006 11:17:54 AM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2006 9:53:18 AM
Request Rework
Review Date:
5/9/2006 11:18:00 AM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/12/2006 3:45:56 PM
Request Rework
Review Date:
5/12/2006 3:46:10 PM
ECO:
CT03280-97377916-EFJKT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03278.97377917.t.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 12:54:14 PM
Delete
ct03278.97377917.efjk.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/9/2006 9:51:47 AM
Submit Attachment:
File:
Description:
Add