Work Approval Matrix
Request #
CT03324
Primary Part:
Duramax V8 Block 97377917P Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Partial M/C
Edit Product Solid
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/24/2006 11:38:03 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 10:31:11 AM
Request Rework
Review Date:
4/26/2006 11:30:31 AM
ECO:
97377917/001.0018 PDI
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03324_97377917.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 10:30:24 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/24/2006 11:38:26 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 10:03:35 AM
Request Rework
Review Date:
1/4/2018 10:03:39 AM
ECO:
forced closed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CASTINGDATADEVELOPMENTWORKREQEUSTTOFORCECLOSE2018.xlsx
info
Keys, John (gz6shp)
1/4/2018 10:03:30 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/24/2006 11:38:13 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 10:33:01 AM
Request Rework
Review Date:
4/26/2006 11:30:38 AM
ECO:
97377916/003.0012 PDI
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03324_97377917.ppt
Powerpoint for approval.
(wzwdgl)
4/26/2006 10:31:44 AM
Submit Attachment:
File:
Description:
Add