Work Approval Matrix
Request #
CT03550
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 9:00:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 3:12:10 PM
Request Rework
Review Date:
7/20/2007 12:25:58 PM
ECO:
CT03550-97377917-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 3:12:20 PM
Request Rework
Review Date:
7/20/2007 12:26:05 PM
ECO:
CT03550-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03550_917_LR_assy.xls
checklist
(sz3j6z)
7/19/2007 3:09:35 PM
Delete
CTt03550.97377917.L.NEWFINPINSADDED.ppt
insert
(sz3j6z)
7/19/2007 3:09:52 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 12:30:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 3:12:29 PM
Request Rework
Review Date:
7/20/2007 12:26:14 PM
ECO:
CT03550-97377917-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 3:12:38 PM
Request Rework
Review Date:
7/20/2007 12:26:22 PM
ECO:
CT03550-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03550_917_LR_assy.xls
checklist
(sz3j6z)
7/19/2007 3:10:12 PM
Delete
CTt03550.97377917.L.NEWFINPINSADDED.ppt
insert
(sz3j6z)
7/19/2007 3:10:24 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:39:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 3:12:49 PM
Request Rework
Review Date:
7/20/2007 12:26:31 PM
ECO:
CT03550-97377917-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 3:13:02 PM
Request Rework
Review Date:
7/20/2007 12:26:53 PM
ECO:
CT03550-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03550_917_LR_assy.xls
checklist
(sz3j6z)
7/19/2007 3:10:39 PM
Delete
CTt03550.97377917.L.NEWFINPINSADDED.ppt
insert
(sz3j6z)
7/19/2007 3:11:06 PM
Submit Attachment:
File:
Description:
Add