Work Approval Matrix
Request #
CT03422
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 )
6/20/2006 2:48:34 PM
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:
6/21/2006 9:54:50 AM
Request Rework
Review Date:
6/21/2006 11:18:46 AM
ECO:
CT03422-97377917-1-011
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/21/2006 9:54:45 AM
Request Rework
Review Date:
6/21/2006 11:18:51 AM
ECO:
CT03422-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/20/2006 2:48:46 PM
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:
6/21/2006 9:54:39 AM
Request Rework
Review Date:
6/21/2006 11:18:55 AM
ECO:
CT03422-97377917-1-011
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/21/2006 9:54:33 AM
Request Rework
Review Date:
6/21/2006 11:18:59 AM
ECO:
CT03422-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/20/2006 2:48:55 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:
6/21/2006 9:54:21 AM
Request Rework
Review Date:
6/21/2006 11:19:06 AM
ECO:
CT03422-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03422.97377917.j_k_corestick.ppt
Powerpoint for approval.
(wzwdgl)
6/21/2006 9:51:22 AM
Delete
CT03422.97377917.j_k_corestick(1).xls
Checklist.
(wzwdgl)
6/21/2006 9:52:21 AM
Submit Attachment:
File:
Description:
Add