Work Approval Matrix
Request #
CT03346
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:19:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:35:29 PM
Request Rework
Review Date:
6/9/2006 3:34:30 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:35:39 PM
Request Rework
Review Date:
6/9/2006 3:34:37 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:35:47 PM
Request Rework
Review Date:
6/9/2006 3:34:43 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:35:54 PM
Request Rework
Review Date:
6/9/2006 3:34:48 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03346.97377917.frame_bolster.ppt
Powerpoint for approval.
(wzwdgl)
6/9/2006 1:09:49 PM
Delete
CT03346.97377917.frame_bolster.xls
Checklist.
(wzwdgl)
6/9/2006 1:12:06 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:20:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:36:03 PM
Request Rework
Review Date:
6/9/2006 3:35:55 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:36:12 PM
Request Rework
Review Date:
6/9/2006 3:36:02 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03346.97377917.insert.ppt
Powerpoint for approval.
(wzwdgl)
6/9/2006 1:20:01 PM
Delete
CT03346.97377917.insert.xls
Checklist.
(wzwdgl)
6/9/2006 1:20:12 PM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:20:19 PM
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:
6/9/2006 2:37:43 PM
Request Rework
Review Date:
6/9/2006 3:36:29 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:41:07 PM
Request Rework
Review Date:
6/9/2006 3:36:36 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03346.97377917adaptor.ppt
Powerpoint for approval.
(wzwdgl)
6/9/2006 1:14:45 PM
Delete
CT03346.97377917.adaptor.xls
Checklist.
(wzwdgl)
6/9/2006 1:15:06 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:20:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:41:20 PM
Request Rework
Review Date:
6/9/2006 3:37:05 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/9/2006 2:41:33 PM
Request Rework
Review Date:
6/9/2006 3:37:13 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/12/2006 8:44:06 AM
Request Rework
Review Date:
6/12/2006 10:47:36 AM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03346.97377917.gas_manifold_cover.xls
Checklist.
(wzwdgl)
6/9/2006 1:13:16 PM
Delete
ct03346.97377917.gas_manifold_cover.ppt
Powerpoint for approval.
(wzwdgl)
6/12/2006 8:42:22 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:21:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/12/2006 10:58:14 AM
Request Rework
Review Date:
6/12/2006 10:59:53 AM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/12/2006 10:57:23 AM
Request Rework
Review Date:
6/12/2006 11:00:06 AM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03346.97377917.gas_manifold_cover.ppt
Powerpoint for approval.
(wzwdgl)
6/12/2006 10:56:16 AM
Delete
CT03346.97377917.gas_manifold_cover.xls
Checklist.
(wzwdgl)
6/12/2006 10:56:34 AM
Submit Attachment:
File:
Description:
Add
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:21:35 PM
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:
6/9/2006 2:41:46 PM
Request Rework
Review Date:
6/9/2006 3:37:31 PM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03346.97377917adaptor.ppt
Powerpoint for approval.
(wzwdgl)
6/9/2006 1:18:17 PM
Delete
CT03346.97377917.adaptor.xls
Checklist.
(wzwdgl)
6/9/2006 1:18:58 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:21:47 PM
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:
6/9/2006 2:41:59 PM
Request Rework
Review Date:
6/12/2006 10:46:55 AM
ECO:
CT03346-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add