Work Approval Matrix
Request #
CT03708
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2007 4:00:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:13:36 AM
Request Rework
Review Date:
6/28/2007 11:34:36 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:13:45 AM
Request Rework
Review Date:
6/28/2007 11:34:45 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:13:54 AM
Request Rework
Review Date:
6/28/2007 11:34:53 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:14:04 AM
Request Rework
Review Date:
6/28/2007 11:35:00 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:14:12 AM
Request Rework
Review Date:
6/28/2007 11:35:07 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:14:24 AM
Request Rework
Review Date:
6/28/2007 11:35:15 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2007 4:01:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:14:38 AM
Request Rework
Review Date:
6/28/2007 11:35:23 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:14:49 AM
Request Rework
Review Date:
6/28/2007 11:35:30 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:15:02 AM
Request Rework
Review Date:
6/28/2007 11:35:43 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:15:20 AM
Request Rework
Review Date:
6/28/2007 11:35:51 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:15:32 AM
Request Rework
Review Date:
6/28/2007 11:35:59 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:15:45 AM
Request Rework
Review Date:
6/28/2007 11:36:09 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2007 4:01:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/28/2007 7:13:17 AM
Request Rework
Review Date:
6/28/2007 11:36:26 AM
ECO:
CT03708-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03708-FRAME_KEY_917.xls
checklist
(sz3j6z)
6/28/2007 7:11:40 AM
Delete
CT03708-KEY-917.ppt
key
(sz3j6z)
6/28/2007 7:11:54 AM
Submit Attachment:
File:
Description:
Add