Work Approval Matrix
Request #
CT03482
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:06:01 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:
7/31/2006 3:40:16 PM
Request Rework
Review Date:
7/31/2006 3:46:52 PM
ECO:
CT03480_03482-917-1-011
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/31/2006 3:40:10 PM
Request Rework
Review Date:
7/31/2006 3:46:56 PM
ECO:
CT03480_03482-917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03482.97377917.jkt.ppt
Powerpoint for approval.
(wzwdgl)
7/31/2006 2:13:46 PM
Delete
ct03482.97377917.jkt.xls
Checklist.
(wzwdgl)
7/31/2006 2:13:58 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:06:12 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:
7/31/2006 3:40:02 PM
Request Rework
Review Date:
7/31/2006 3:47:01 PM
ECO:
CT03480_03482-917-1-011
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/31/2006 3:39:56 PM
Request Rework
Review Date:
7/31/2006 3:47:06 PM
ECO:
CT03480_03482-917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03482.97377917.jkt.ppt
Powerpoint for approval.
(wzwdgl)
7/31/2006 2:13:15 PM
Delete
ct03482.97377917.jkt.xls
Checklist.
(wzwdgl)
7/31/2006 2:13:28 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:06:26 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:
7/31/2006 3:39:49 PM
Request Rework
Review Date:
7/31/2006 3:47:10 PM
ECO:
CT03480_03482-917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03482.97377917.jkt.ppt
Powerpoint for approval.
(wzwdgl)
7/31/2006 2:12:38 PM
Delete
ct03482.97377917.jkt.xls
Checklist.
(wzwdgl)
7/31/2006 2:12:54 PM
Submit Attachment:
File:
Description:
Add