Work Approval Matrix
Request #
CT03364
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:
Heaton, Don ( hzmzsx )
5/3/2006 2:52:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/11/2006 11:29:47 AM
Request Rework
Review Date:
5/11/2006 3:58:11 PM
ECO:
CT03364-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03364.97377917.LR.assembly.ppt
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:26:35 AM
Delete
CT03364.97377917.LR.assembly.XLS
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:26:46 AM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
5/3/2006 2:52:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/11/2006 11:29:39 AM
Request Rework
Review Date:
5/11/2006 3:58:15 PM
ECO:
CT03364-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03364.97377917.LR.assembly.ppt
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:26:59 AM
Delete
CT03364.97377917.LR.assembly.XLS
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:27:13 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
5/3/2006 2:53:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/11/2006 11:29:26 AM
Request Rework
Review Date:
5/11/2006 3:58:19 PM
ECO:
CT03364-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03364.97377917.LR.assembly.ppt
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:27:24 AM
Delete
CT03364.97377917.LR.assembly.XLS
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:27:37 AM
Submit Attachment:
File:
Description:
Add
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
5/3/2006 2:53:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/11/2006 11:29:15 AM
Request Rework
Review Date:
5/11/2006 3:58:25 PM
ECO:
CT03364-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03364.97377917.LR.assembly.ppt
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:27:51 AM
Delete
CT03364.97377917.LR.assembly.XLS
REVISE ASSY. STRUCTURE
(hzmzsx)
5/11/2006 11:28:01 AM
Submit Attachment:
File:
Description:
Add