Work Approval Matrix
Request #
CT03297
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:
Heaton, Don ( hzmzsx )
4/19/2006 8:36:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/21/2006 2:02:08 PM
Request Rework
Review Date:
4/24/2006 2:39:38 PM
ECO:
CT03297-97377917-1-005
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/21/2006 2:01:58 PM
Request Rework
Review Date:
4/24/2006 2:39:42 PM
ECO:
CT03297-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/21/2006 2:01:51 PM
Request Rework
Review Date:
4/22/2006 8:31:28 AM
ECO:
CT03297-97377917-1-005
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/21/2006 2:01:43 PM
Request Rework
Review Date:
4/22/2006 8:31:32 AM
ECO:
CT03297-97377917-1-005
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/21/2006 2:01:31 PM
Request Rework
Review Date:
4/24/2006 2:39:45 PM
ECO:
CT03297-97377917-1-005
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/21/2006 2:01:17 PM
Request Rework
Review Date:
4/22/2006 8:31:36 AM
ECO:
CT03297-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03297.005.agn03420.retaining_screws_removed.xls
SCREW REMOVED
(hzmzsx)
4/21/2006 1:59:56 PM
Delete
97377917.CT03297.retaining_screws_removed.ppt
SCREW REMOVED
(hzmzsx)
4/21/2006 2:00:24 PM
Submit Attachment:
File:
Description:
Add