Work Approval Matrix
Request #
CT03503
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 10:54:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:18:21 AM
Request Rework
Review Date:
8/28/2006 7:53:17 AM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:18:15 AM
Request Rework
Review Date:
8/28/2006 7:53:23 AM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03503.97377917.FRAME.ppt
Powerpoint for approval.
(wzwdgl)
8/23/2006 8:58:24 AM
Delete
CT03503.97377917.FRAME.xls
Checklist.
(wzwdgl)
8/23/2006 9:05:12 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:00:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:18:08 AM
Request Rework
Review Date:
8/28/2006 7:53:27 AM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/23/2006 9:18:02 AM
Request Rework
Review Date:
8/28/2006 7:53:32 AM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03503.97377917.FRAME.ppt
Powerpoint for approval.
(wzwdgl)
8/23/2006 9:09:55 AM
Delete
CT03503.97377917.FRAME.xls
Checklist.
(wzwdgl)
8/23/2006 9:10:07 AM
Submit Attachment:
File:
Description:
Add