Work Approval Matrix
Request #
CT03362
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 )
5/9/2006 2:23:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:21:31 PM
Request Rework
Review Date:
5/17/2006 3:51:07 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:21:23 PM
Request Rework
Review Date:
5/17/2006 3:51:13 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:21:17 PM
Request Rework
Review Date:
5/17/2006 3:51:19 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:21:12 PM
Request Rework
Review Date:
5/17/2006 3:51:29 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:21:06 PM
Request Rework
Review Date:
5/17/2006 3:51:35 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:21:01 PM
Request Rework
Review Date:
5/17/2006 3:51:41 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03362.ABG_CDG_INSERTS.xls
Checklist.
(wzwdgl)
5/17/2006 2:18:46 PM
Delete
CT03362_ABG_CDH_INSERT.ppt
Powerpoint for approval.
(wzwdgl)
5/17/2006 2:35:46 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/9/2006 2:24:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:20:55 PM
Request Rework
Review Date:
5/17/2006 3:51:49 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:20:49 PM
Request Rework
Review Date:
5/17/2006 3:51:56 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:20:42 PM
Request Rework
Review Date:
5/17/2006 3:52:02 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:20:35 PM
Request Rework
Review Date:
5/17/2006 3:52:09 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:20:28 PM
Request Rework
Review Date:
5/17/2006 3:52:16 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Leu, Doug ( zzvrh3 )
Completion Date:
5/17/2006 2:20:19 PM
Request Rework
Review Date:
5/17/2006 3:52:23 PM
ECO:
CT03362-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03362.ABG_CDG_INSERTS.xls
Checklist.
(wzwdgl)
5/17/2006 2:19:14 PM
Delete
CT03362_ABG_CDH_INSERT.ppt
Powerpoint for approval.
(wzwdgl)
5/17/2006 2:36:06 PM
Submit Attachment:
File:
Description:
Add