Work Approval Matrix
Request #
CT03607
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
10/19/2006 11:28:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/21/2006 3:47:03 PM
Request Rework
Review Date:
11/21/2006 4:00:52 PM
ECO:
CT03368-97377917-1-005
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/21/2006 3:46:56 PM
Request Rework
Review Date:
11/21/2006 4:00:58 PM
ECO:
CT03368-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT3607_CT3608_CT3611_CT3613.97377917.SLAB.CHANGES.ppt
Powerpoint for approval.
(wzwdgl)
11/21/2006 3:43:12 PM
Delete
CT3607_CT3608_CT3611_CT3613.97377917.SLAB.CHANGES.xls
Checklist.
(wzwdgl)
11/21/2006 3:43:24 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
10/19/2006 11:29:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/21/2006 3:46:49 PM
Request Rework
Review Date:
11/21/2006 4:01:03 PM
ECO:
CT03368-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT3607_CT3608_CT3611_CT3613.97377917.SLAB.CHANGES.ppt
Powerpoint for approval.
(wzwdgl)
11/21/2006 3:43:40 PM
Delete
CT3607_CT3608_CT3611_CT3613.97377917.SLAB.CHANGES.xls
Checklist.
(wzwdgl)
11/21/2006 3:43:49 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
11/23/2006 9:12:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/23/2006 9:53:03 AM
Request Rework
Review Date:
11/27/2006 8:34:58 AM
ECO:
CT03607-97377917-1
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/23/2006 9:52:53 AM
Request Rework
Review Date:
11/27/2006 8:35:06 AM
ECO:
CT03607-97377917-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03607.97377917.UPPER.JK.CAVITY.ppt
Powerpoint for approval.
(wzwdgl)
11/23/2006 9:51:36 AM
Delete
CT03607.97377917.upper.JK.insert.xls
Checklist.
(wzwdgl)
11/23/2006 9:51:59 AM
Submit Attachment:
File:
Description:
Add