Work Approval Matrix
Request #
CT03754
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:46:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/26/2007 1:08:01 PM
Request Rework
Review Date:
7/30/2007 7:12:41 AM
ECO:
CT03754-97377917-1-002
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/26/2007 1:08:45 PM
Request Rework
Review Date:
7/30/2007 7:12:50 AM
ECO:
CT03754-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03754.97377917.locator.ppt
cavity
(sz3j6z)
7/26/2007 1:06:42 PM
Delete
ct03754_917_bccavities.xls
spreadsheet
(sz3j6z)
7/26/2007 1:07:00 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:47:11 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:
7/26/2007 1:09:26 PM
Request Rework
Review Date:
7/30/2007 7:13:00 AM
ECO:
CT03754-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03754.97377917.locator.ppt
CORE
(sz3j6z)
7/26/2007 1:09:09 PM
Delete
ct03754_917_bccavities.xls
CHECKLIST
(sz3j6z)
7/26/2007 1:09:19 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:47:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Leu, Doug ( zzvrh3 )
Complete
PL Name:
Approve
PTE Name:
7/27/2007 12:31:21 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Leu, Doug ( zzvrh3 )
Complete
PL Name:
Approve
PTE Name:
7/27/2007 12:31:48 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:48:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Leu, Doug ( zzvrh3 )
Complete
PL Name:
Approve
PTE Name:
7/27/2007 12:32:42 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add