Work Approval Matrix
Request #
CT03280
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 9:45:20 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:
5/8/2006 11:09:44 AM
Request Rework
Review Date:
5/8/2006 2:15:32 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:57 AM
Request Rework
Review Date:
5/8/2006 2:15:38 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:51 AM
Request Rework
Review Date:
5/8/2006 2:15:42 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:45 AM
Request Rework
Review Date:
5/8/2006 2:15:47 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:39 AM
Request Rework
Review Date:
5/8/2006 2:15:53 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03280.97377916.ef.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 11:03:58 AM
Delete
ct03280.97377916.jk.lower.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 11:08:07 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 9:45:33 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:
5/8/2006 11:10:33 AM
Request Rework
Review Date:
5/8/2006 2:15:58 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:26 AM
Request Rework
Review Date:
5/8/2006 2:16:03 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:18 AM
Request Rework
Review Date:
5/8/2006 2:16:07 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:10 AM
Request Rework
Review Date:
5/8/2006 2:16:12 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/8/2006 11:10:01 AM
Request Rework
Review Date:
5/8/2006 2:16:17 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03280.97377916.ef.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 11:04:54 AM
Delete
ct03280.97377916.jk.lower.tooling.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 11:08:44 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:45:46 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 11:09:52 AM
Request Rework
Review Date:
5/8/2006 2:16:23 PM
ECO:
CT03280-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03280.97377916.t.corestick.ppt
Powerpoint for approval.
(wzwdgl)
5/8/2006 11:05:25 AM
Submit Attachment:
File:
Description:
Add