Work Approval Matrix
Request #
CT03726
Primary Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/30/2007 6:52:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:29:54 PM
Request Rework
Review Date:
8/13/2018 4:34:50 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:30:01 PM
Request Rework
Review Date:
8/13/2018 4:34:53 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT3726-98074437-COMPLETE.ppt
Powerpoint for approval.
(wzwdgl)
3/29/2007 2:18:50 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/30/2007 6:53:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:35:56 PM
Request Rework
Review Date:
8/13/2018 4:34:58 AM
ECO:
CT3726-ABG-98074437
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:36:33 PM
Request Rework
Review Date:
8/13/2018 4:35:02 AM
ECO:
CT03726-ABG-98074437
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:42:02 PM
Request Rework
Review Date:
8/13/2018 4:35:11 AM
ECO:
CT03726-CDH-98074437
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:42:09 PM
Request Rework
Review Date:
8/13/2018 4:35:14 AM
ECO:
CT03726-CDH-98074437
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:30:15 PM
Request Rework
Review Date:
8/13/2018 4:35:23 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:30:24 PM
Request Rework
Review Date:
8/13/2018 4:35:16 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:39:41 PM
Request Rework
Review Date:
8/13/2018 4:35:19 AM
ECO:
CT3726-98074437-ABG1
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:42:21 PM
Request Rework
Review Date:
8/13/2018 4:35:26 AM
ECO:
CT03726-CDH-98074437
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:38:57 PM
Request Rework
Review Date:
8/13/2018 4:35:31 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:39:07 PM
Request Rework
Review Date:
8/13/2018 4:35:34 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:43:20 PM
Request Rework
Review Date:
8/13/2018 4:35:42 AM
ECO:
CT03726-LR-98074437
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:43:30 PM
Request Rework
Review Date:
8/13/2018 4:35:36 AM
ECO:
CT03726-LR-98074437
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/30/2007 6:54:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:30:47 PM
Request Rework
Review Date:
8/13/2018 4:35:53 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:30:55 PM
Request Rework
Review Date:
8/13/2018 4:35:45 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/30/2007 6:54:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:31:11 PM
Request Rework
Review Date:
8/13/2018 4:35:48 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:31:21 PM
Request Rework
Review Date:
8/13/2018 4:35:57 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:40:00 PM
Request Rework
Review Date:
8/13/2018 4:36:04 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:40:12 PM
Request Rework
Review Date:
8/13/2018 4:36:06 AM
ECO:
CT03726-EFJKT-98074437
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:43:40 PM
Request Rework
Review Date:
8/13/2018 4:36:09 AM
ECO:
CT03726-LR-98074437
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:43:51 PM
Request Rework
Review Date:
8/13/2018 4:36:11 AM
ECO:
CT03726-LR-98074437
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/30/2007 6:55:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:37:27 PM
Request Rework
Review Date:
8/13/2018 4:36:18 AM
ECO:
CT3726-98074437-ABG1
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:38:06 PM
Request Rework
Review Date:
8/13/2018 4:36:20 AM
ECO:
CT03726-ABG-98074437
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:42:33 PM
Request Rework
Review Date:
8/13/2018 4:36:23 AM
ECO:
CT03726-CDH-98074437
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:42:45 PM
Request Rework
Review Date:
8/13/2018 4:36:26 AM
ECO:
CT03726-CDH-98074437
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:38:42 PM
Request Rework
Review Date:
8/13/2018 4:36:35 AM
ECO:
CT3726-98074437-ABG1
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:42:58 PM
Request Rework
Review Date:
8/13/2018 4:36:28 AM
ECO:
CT03726-CDH-98074437
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/30/2007 6:55:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:40:57 PM
Request Rework
Review Date:
8/13/2018 4:36:44 AM
ECO:
CT03726-98074437-
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/30/2007 6:56:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/10/2018 12:32:09 PM
Request Rework
Review Date:
8/13/2018 4:36:47 AM
ECO:
CT03726-COPE-98074437
Status:
Complete - Approved
Drag
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/10/2018 12:32:39 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add