Work Approval Matrix
Request #
CT03835
Primary Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/29/2007 1:24:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:05:42 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:05:55 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:06:06 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:06:18 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:06:30 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:07:05 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/29/2007 1:24:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:07:25 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:07:49 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:08:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:08:25 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:09:32 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:18:30 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/29/2007 1:25:12 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:
12/6/2007 2:03:24 PM
Request Rework
Review Date:
12/7/2007 7:06:33 AM
ECO:
CT03835-97377917-1-002
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/6/2007 2:07:01 PM
Request Rework
Review Date:
12/7/2007 7:06:43 AM
ECO:
CT03835-97377917-1-002
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/19/2007 4:15:43 PM
Request Rework
Review Date:
1/3/2008 9:46:13 AM
ECO:
CT03835-97377917-2-010
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/19/2007 4:15:28 PM
Request Rework
Review Date:
1/3/2008 9:46:24 AM
ECO:
CT03835-97377917-2-010
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/6/2007 2:07:50 PM
Request Rework
Review Date:
12/7/2007 7:06:54 AM
ECO:
CT03835-97377917-1-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/19/2007 4:15:10 PM
Request Rework
Review Date:
1/3/2008 9:46:35 AM
ECO:
CT03835-97377917-2-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct033693835_CDH_VENTS_PINS_MODIFIED_DIP.917.xls
checklist
(sz3j6z)
12/6/2007 2:00:57 PM
Delete
CT03835_97377917_ABG_CAVITY.ppt
ppte
(sz3j6z)
12/6/2007 2:01:12 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/29/2007 1:25:39 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:
12/6/2007 2:06:09 PM
Request Rework
Review Date:
12/7/2007 7:07:05 AM
ECO:
CT03835-97377917-1-002
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/6/2007 2:06:23 PM
Request Rework
Review Date:
12/7/2007 7:07:15 AM
ECO:
CT03835-97377917-1-002
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/19/2007 4:14:20 PM
Request Rework
Review Date:
1/3/2008 9:46:53 AM
ECO:
CT03835-97377917-2-010
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/19/2007 4:14:55 PM
Request Rework
Review Date:
1/3/2008 9:47:07 AM
ECO:
CT03835-97377917-2-010
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/6/2007 2:06:45 PM
Request Rework
Review Date:
12/7/2007 7:07:26 AM
ECO:
CT03835-97377917-1-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/19/2007 4:14:42 PM
Request Rework
Review Date:
1/3/2008 9:47:20 AM
ECO:
CT03835-97377917-2-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct033693835_CDH_VENTS_PINS_MODIFIED_DIP.917.xls
CHECKLIST
(sz3j6z)
12/6/2007 2:04:22 PM
Delete
CT03835_97377917_ABG_CAVITY.ppt
PPTE
(sz3j6z)
12/6/2007 2:04:37 PM
Submit Attachment:
File:
Description:
Add