Work Approval Matrix
Request #
CT03717
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 )
7/18/2007 1:41:25 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:
7/19/2007 8:44:23 AM
Request Rework
Review Date:
7/20/2007 12:23:57 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 8:45:04 AM
Request Rework
Review Date:
7/20/2007 12:24:05 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 8:45:21 AM
Request Rework
Review Date:
7/20/2007 12:24:12 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 8:45:39 AM
Request Rework
Review Date:
7/20/2007 12:24:19 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 8:45:57 AM
Request Rework
Review Date:
7/20/2007 12:24:26 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 8:46:14 AM
Request Rework
Review Date:
7/20/2007 12:24:34 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03707.97377917.ABCDGH_FRAME.xls
checklist
(sz3j6z)
7/19/2007 8:38:41 AM
Delete
CT03717_ABCDGH_FRAMES.ppt
frame
(sz3j6z)
7/19/2007 8:38:54 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:42:09 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:
7/19/2007 8:51:30 AM
Request Rework
Review Date:
7/20/2007 12:24:42 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 9:01:41 AM
Request Rework
Review Date:
7/20/2007 12:24:49 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 9:01:58 AM
Request Rework
Review Date:
7/20/2007 12:24:56 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 9:02:16 AM
Request Rework
Review Date:
7/20/2007 12:25:03 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 9:02:33 AM
Request Rework
Review Date:
7/20/2007 12:25:10 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/19/2007 9:04:00 AM
Request Rework
Review Date:
7/20/2007 12:25:18 PM
ECO:
CT03717-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03707.97377917.ABCDGH_FRAME.xls
checklist
(sz3j6z)
7/19/2007 8:39:08 AM
Delete
CT03717_ABCDGH_FRAMES.ppt
frame
(sz3j6z)
7/19/2007 8:39:19 AM
Submit Attachment:
File:
Description:
Add