Work Approval Matrix
Request #
CT03487
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 )
7/24/2006 1:10:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/1/2006 8:25:38 AM
Request Rework
Review Date:
8/1/2006 8:29:00 AM
ECO:
CT03487-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03487.97377917.d-h_locator.ppt
Powerpoint for approval.
(wzwdgl)
7/26/2006 3:39:33 PM
Delete
ct03487.97377917.d-h_locator.xls
Checklist.
(wzwdgl)
7/26/2006 3:39:48 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/24/2006 1:11:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/1/2006 8:25:33 AM
Request Rework
Review Date:
8/1/2006 8:29:05 AM
ECO:
CT03487-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03487.97377917.d-h_locator.ppt
Powerpoint for approval.
(wzwdgl)
7/26/2006 3:39:09 PM
Delete
ct03487.97377917.d-h_locator.xls
Checklist.
(wzwdgl)
7/26/2006 3:39:18 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/24/2006 1:11:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/1/2006 8:25:26 AM
Request Rework
Review Date:
8/1/2006 8:29:09 AM
ECO:
CT03487-97377917-1-011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03487.97377917.d-h_locator.ppt
Powerpoint for approval.
(wzwdgl)
7/26/2006 3:37:14 PM
Delete
ct03487.97377917.d-h_locator.xls
Checklist.
(wzwdgl)
7/26/2006 3:37:25 PM
Submit Attachment:
File:
Description:
Add