Work Approval Matrix
Request #
CT03322
Primary Part:
Duramax V8 Block 97377917P Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finished M/C
Edit Product Solid
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:20 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:
4/26/2006 10:08:06 AM
Request Rework
Review Date:
4/26/2006 10:58:54 AM
ECO:
97377917/001.0018 PDI
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03322_97377917.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 8:46:45 AM
Submit Attachment:
File:
Description:
Add
Partial M/C
Edit Product Solid
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:31 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:
4/26/2006 10:08:49 AM
Request Rework
Review Date:
4/26/2006 10:58:58 AM
ECO:
97377917/001.0018 PDI
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03322_97377917.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 10:08:44 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377915A Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Assembly
Update Assembled Components
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/4/2018 10:04:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
1/4/2018 10:04:31 AM
Request Rework
Review Date:
1/4/2018 10:04:34 AM
ECO:
forced closed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CASTINGDATADEVELOPMENTWORKREQEUSTTOFORCECLOSE2018.xlsx
info
Keys, John (gz6shp)
1/4/2018 10:04:20 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377916M Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finished M/C
Edit Product Solid
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:47 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:
4/26/2006 10:10:09 AM
Request Rework
Review Date:
4/26/2006 10:59:05 AM
ECO:
97377916/003.0012 PDI
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03322_97377917.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 10:09:26 AM
Submit Attachment:
File:
Description:
Add
Partial M/C
Edit Product Solid
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:59 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:
4/26/2006 10:10:46 AM
Request Rework
Review Date:
4/26/2006 10:59:10 AM
ECO:
97377916/003.0012 PDI
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03322_97377917.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 10:11:22 AM
Submit Attachment:
File:
Description:
Add