Work Approval Matrix
Request #
CT03772
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:
Swanson, Brian ( sz3j6z )
5/1/2007 11:18:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/25/2007 11:42:31 AM
Request Rework
Review Date:
6/26/2007 7:11:04 AM
ECO:
CT03772-97377917-1-002
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/25/2007 11:42:41 AM
Request Rework
Review Date:
6/26/2007 7:11:12 AM
ECO:
CT03772-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
997377917_E_F_CAVITYINSERT.xls
checklist
(sz3j6z)
6/25/2007 11:41:24 AM
Delete
CT03772-EF-VENTS-917.ppt
cavity inseerts
(sz3j6z)
6/25/2007 11:41:43 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/1/2007 11:18:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/26/2007 2:50:54 PM
Request Rework
Review Date:
6/26/2007 2:58:24 PM
ECO:
CT03772-97377917-1-002
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/26/2007 2:51:07 PM
Request Rework
Review Date:
6/26/2007 2:58:32 PM
ECO:
CT03772-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
997377917_E_F_CAVITYINSERT.xls
checklist
(sz3j6z)
6/26/2007 2:48:52 PM
Delete
CT03772-EF-VENTS-917.ppt
cavities
(sz3j6z)
6/26/2007 2:49:05 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/1/2007 11:19:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/26/2007 2:51:56 PM
Request Rework
Review Date:
6/26/2007 2:58:14 PM
ECO:
CT03772-98074437-1-002
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/26/2007 2:52:11 PM
Request Rework
Review Date:
6/26/2007 2:58:40 PM
ECO:
CT03772-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
98077437_E_F_CAVITYINSERT.xls
checklist
(sz3j6z)
6/26/2007 2:47:44 PM
Delete
CT03772-EF-VENTS-437.ppt
cavities
(sz3j6z)
6/26/2007 2:47:58 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
5/1/2007 11:19:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/26/2007 2:52:23 PM
Request Rework
Review Date:
6/26/2007 2:58:48 PM
ECO:
CT03772-98074437-1-002
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/26/2007 2:52:37 PM
Request Rework
Review Date:
6/26/2007 2:58:56 PM
ECO:
CT03772-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
98077437_E_F_CAVITYINSERT.xls
checklist
(sz3j6z)
6/26/2007 2:48:13 PM
Delete
CT03772-EF-VENTS-437.ppt
cavities
(sz3j6z)
6/26/2007 2:48:29 PM
Submit Attachment:
File:
Description:
Add