Work Approval Matrix
Request #
CT03512
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:02:56 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 4:10:00 PM
Request Rework
Review Date:
10/4/2006 4:47:55 PM
ECO:
CT03512-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/4/2006 4:09:51 PM
Request Rework
Review Date:
10/4/2006 4:48:00 PM
ECO:
CT03512-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03512.97377917.RETAINERS.CLEARANCEADDED.ppt
Powerpoint for approval.
(wzwdgl)
10/4/2006 4:06:59 PM
Delete
CT03512.97377917.RETAINERS.CLEARANCEADDED.xls
Checklist.
(wzwdgl)
10/4/2006 4:08:08 PM
Submit Attachment:
File:
Description:
Add
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:03:07 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 4:09:43 PM
Request Rework
Review Date:
10/4/2006 4:48:06 PM
ECO:
CT03512-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/4/2006 4:09:31 PM
Request Rework
Review Date:
10/4/2006 4:48:11 PM
ECO:
CT03512-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03512.97377917.RETAINERS.CLEARANCEADDED.ppt
Powerpoint for approval.
(wzwdgl)
10/4/2006 4:07:36 PM
Delete
CT03512.97377917.RETAINERS.CLEARANCEADDED.xls
Checklist.
(wzwdgl)
10/4/2006 4:08:19 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
9/6/2006 7:20:11 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 4:09:22 PM
Request Rework
Review Date:
10/4/2006 4:48:17 PM
ECO:
CT03512-97377917-1-005
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/4/2006 4:09:03 PM
Request Rework
Review Date:
10/4/2006 4:48:22 PM
ECO:
CT03512-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03512.97377917.RETAINERS.CLEARANCEADDED.ppt
Powerpoint for approval
(wzwdgl)
10/4/2006 4:07:52 PM
Delete
CT03512.97377917.RETAINERS.CLEARANCEADDED.xls
Checklist.
(wzwdgl)
10/4/2006 4:08:34 PM
Submit Attachment:
File:
Description:
Add