Work Approval Matrix
Request #
CT03510
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 11:01:53 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:
10/4/2006 4:03:28 PM
Request Rework
Review Date:
10/4/2006 4:46:50 PM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/4/2006 4:03:35 PM
Request Rework
Review Date:
10/4/2006 4:46:55 PM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03510.97377917.ABG.CDH.CLAMP.INTERFERENCE.ppt
Powerpoint for approval.
(wzwdgl)
10/4/2006 3:58:22 PM
Delete
CT03510.97377917.ABG.CDH.CLAMP.INTERFERENCE.xls
Checklist.
(wzwdgl)
10/4/2006 4:01:56 PM
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 11:02:05 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:
10/4/2006 4:03:43 PM
Request Rework
Review Date:
10/4/2006 4:46:59 PM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/4/2006 4:03:50 PM
Request Rework
Review Date:
10/4/2006 4:47:04 PM
ECO:
CT03503-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03510.97377917.ABG.CDH.CLAMP.INTERFERENCE.ppt
Powerpoint for approval.
(wzwdgl)
10/4/2006 3:59:14 PM
Delete
CT03510.97377917.ABG.CDH.CLAMP.INTERFERENCE.xls
Checklist.
(wzwdgl)
10/4/2006 4:02:08 PM
Submit Attachment:
File:
Description:
Add