Work Approval Matrix
Request #
CT03506
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 )
8/22/2006 11:01:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/23/2006 3:33:05 PM
Request Rework
Review Date:
11/27/2006 8:00:19 AM
ECO:
CT03506-97377917-1-005
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/23/2006 3:32:57 PM
Request Rework
Review Date:
11/27/2006 8:00:25 AM
ECO:
CT03506-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03506.97377917.LR.ERROR.PROOF.PIN.ppt
Powerpoint for approval.
(wzwdgl)
11/23/2006 1:14:16 PM
Delete
CT03506.97377917.LR.ERROR.PROOF.PIN.xls
Checklist.
(wzwdgl)
11/23/2006 1:14:55 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:01:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/23/2006 3:32:47 PM
Request Rework
Review Date:
11/27/2006 8:00:30 AM
ECO:
CT03506-97377917-1-005
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/23/2006 3:32:40 PM
Request Rework
Review Date:
11/27/2006 8:00:37 AM
ECO:
CT03506-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03506.97377917.LR.ERROR.PROOF.PIN.ppt
Powerpoint for approval.
(wzwdgl)
11/23/2006 1:15:36 PM
Delete
CT03506.97377917.LR.ERROR.PROOF.PIN.xls
Checklist.
(wzwdgl)
11/23/2006 1:16:13 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:01:29 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:
11/23/2006 3:32:28 PM
Request Rework
Review Date:
11/27/2006 8:00:47 AM
ECO:
CT03506-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03506.97377917.LR.ERROR.PROOF.PIN.ppt
Powerpoint for approval.
(wzwdgl)
11/23/2006 1:16:29 PM
Delete
CT03506.97377917.LR.ERROR.PROOF.PIN.xls
Checklist.
(wzwdgl)
11/23/2006 1:16:44 PM
Submit Attachment:
File:
Description:
Add