Work Approval Matrix
Request #
CT03668
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
12/18/2006 10:45:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:25:48 PM
Request Rework
Review Date:
3/22/2007 10:32:26 AM
ECO:
CT03668
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:25:56 PM
Request Rework
Review Date:
3/22/2007 10:32:32 AM
ECO:
CT03668
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03668.97377917.WATER.OPENING.REDUCED.ppt
WATER OPENING REDUCED
(nzzfxd)
3/15/2007 3:33:17 PM
Delete
CT03668.97377917.WATER.OPENING.REDUCED.xls
WATER OPENING REDUCED
(nzzfxd)
3/15/2007 3:34:16 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
3/19/2007 2:03:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:28:12 PM
Request Rework
Review Date:
3/22/2007 10:32:39 AM
ECO:
CT03668
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:28:26 PM
Request Rework
Review Date:
3/22/2007 10:32:59 AM
ECO:
CT03668
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:28:40 PM
Request Rework
Review Date:
3/22/2007 10:33:07 AM
ECO:
CT03668
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:28:48 PM
Request Rework
Review Date:
3/22/2007 10:33:14 AM
ECO:
CT03668
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03668.97377917.WATER.OPENING.REDUCED.ppt
WATER OPENING REDUCED
(nzzfxd)
3/19/2007 2:27:00 PM
Delete
CT03668.97377917.WATER.OPENING.REDUCED.xls
WATER OPENING REDUCED
(nzzfxd)
3/19/2007 2:27:33 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
3/19/2007 2:04:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Rat, Laurentiu ( nzzfxd )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/19/2007 2:29:48 PM
Request Rework
Review Date:
3/22/2007 10:33:21 AM
ECO:
CT03668
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03668.97377917.WATER.OPENING.REDUCED.ppt
WATER OPENING REDUCED
(nzzfxd)
3/19/2007 2:27:15 PM
Delete
CT03668.97377917.WATER.OPENING.REDUCED.xls
WATER OPENING REDUCED
(nzzfxd)
3/19/2007 2:29:35 PM
Submit Attachment:
File:
Description:
Add