Work Approval Matrix
Request #
CT03414
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/15/2006 10:39:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/19/2006 8:53:28 AM
Request Rework
Review Date:
6/19/2006 11:14:19 AM
ECO:
CT03414-97377917-1-005
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/19/2006 8:53:23 AM
Request Rework
Review Date:
6/19/2006 11:14:23 AM
ECO:
CT03414-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03414.97377917.JK.INSERT.PINS.MODIFIED.ppt
Powerpoint for approval.
(wzwdgl)
6/19/2006 8:52:39 AM
Delete
CT03414.97377917.JK.INSERT.PINS.MODIFIED.xls
Checklist.
(wzwdgl)
6/19/2006 8:52:50 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/15/2006 10:39:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/19/2006 8:53:17 AM
Request Rework
Review Date:
6/19/2006 11:14:27 AM
ECO:
CT03414-97377917-1-005
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/19/2006 8:53:11 AM
Request Rework
Review Date:
6/19/2006 11:14:30 AM
ECO:
CT03414-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03414.97377917.JK.INSERT.PINS.MODIFIED.ppt
Powerpoint for approval.
(wzwdgl)
6/19/2006 8:51:45 AM
Delete
CT03414.97377917.JK.INSERT.PINS.MODIFIED.xls
Checklist.
(wzwdgl)
6/19/2006 8:51:55 AM
Submit Attachment:
File:
Description:
Add