Work Approval Matrix
Request #
CT03670
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:
Whitwell, Brock ( wzwdgl )
11/30/2006 10:30:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/30/2006 10:41:14 AM
Request Rework
Review Date:
11/30/2006 10:43:12 AM
ECO:
CT03670-97377917-1-005
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/30/2006 10:41:25 AM
Request Rework
Review Date:
11/30/2006 10:43:18 AM
ECO:
CT03670-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03670.97377917.E.F.venting.increased.xls
checklist
(lzj0bt)
11/30/2006 10:40:19 AM
Delete
CT03670.97377917.E.F.venting.increased.ppt
powerpoint
(lzj0bt)
11/30/2006 10:40:36 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
11/30/2006 10:30:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/30/2006 10:44:40 AM
Request Rework
Review Date:
11/30/2006 11:01:08 AM
ECO:
CT03670-97377917-1-005
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/30/2006 10:44:51 AM
Request Rework
Review Date:
11/30/2006 11:01:13 AM
ECO:
CT03670-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
11/30/2006 11:53:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/30/2006 11:54:00 AM
Request Rework
Review Date:
11/30/2006 11:55:37 AM
ECO:
CT03670-97377917-1-005
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
McCullough, Alex ( lzj0bt )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/30/2006 11:54:10 AM
Request Rework
Review Date:
11/30/2006 11:55:45 AM
ECO:
CT03670-97377917-1-005
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03670.97377917.E.F.venting.increased.2.ppt
Revised version
(lzj0bt)
11/30/2006 11:53:13 AM
Delete
CT03670.97377917.E.F.venting.increased.xls
checklist
(lzj0bt)
11/30/2006 11:53:29 AM
Submit Attachment:
File:
Description:
Add