Work Approval Matrix
Request #
CT03480
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/19/2006 7:07:20 AM
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:
7/26/2006 3:26:01 PM
Request Rework
Review Date:
7/27/2006 1:15:12 PM
ECO:
CT03480-97377917-1-011
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/26/2006 3:25:54 PM
Request Rework
Review Date:
7/27/2006 1:15:17 PM
ECO:
CT03480-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03480.97377917.jkt.ppt
Powerpoint for approval.
(wzwdgl)
7/26/2006 2:51:03 PM
Delete
ct03480.97377917.jkt.xls
Checklist.
(wzwdgl)
7/26/2006 2:51:15 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/19/2006 7:07:31 AM
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:
7/26/2006 3:25:48 PM
Request Rework
Review Date:
7/27/2006 1:15:22 PM
ECO:
CT03480-97377917-1-011
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/26/2006 3:25:43 PM
Request Rework
Review Date:
7/27/2006 1:15:27 PM
ECO:
CT03480-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03480.97377917.jkt.ppt
Powerpoint for approval.
(wzwdgl)
7/26/2006 2:50:37 PM
Delete
ct03480.97377917.jkt.xls
Checklist.
(wzwdgl)
7/26/2006 2:50:48 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/19/2006 7:10:02 AM
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:
7/26/2006 3:25:35 PM
Request Rework
Review Date:
7/27/2006 1:15:31 PM
ECO:
CT03480-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03480.97377917.jkt.ppt
Powerpoint for approval.
(wzwdgl)
7/26/2006 2:50:03 PM
Delete
ct03480.97377917.jkt.xls
Checklist.
(wzwdgl)
7/26/2006 2:50:22 PM
Submit Attachment:
File:
Description:
Add