Work Approval Matrix
Request #
CT03642
Primary Part:
Duramax V8 Block 97377917P Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Partial M/C
Edit Product Solid
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
11/21/2006 2:15:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
1/4/2018 9:55:44 AM
Request Rework
Review Date:
1/4/2018 9:55:47 AM
ECO:
forced closed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CASTINGDATADEVELOPMENTWORKREQEUSTTOFORCECLOSE2018.xlsx
info
Keys, John (gz6shp)
1/4/2018 9:55:30 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377915A Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finished M/C
Edit Product Solid
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/4/2018 9:56:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
1/4/2018 9:56:53 AM
Request Rework
Review Date:
1/4/2018 9:56:56 AM
ECO:
forced closed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377916M Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Partial M/C
Edit Product Solid
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/4/2018 9:57:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
1/4/2018 9:57:12 AM
Request Rework
Review Date:
1/4/2018 9:57:17 AM
ECO:
forced closed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add