Work Approval Matrix
Request #
CT03856
Primary 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 )
6/6/2007 3:09:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 1:56:03 PM
Request Rework
Review Date:
6/19/2007 7:44:15 AM
ECO:
CT03856-97377917-1-010
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 1:56:13 PM
Request Rework
Review Date:
6/19/2007 7:44:24 AM
ECO:
CT03856-97377917-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 1:56:22 PM
Request Rework
Review Date:
6/19/2007 7:44:33 AM
ECO:
CT03856-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03856L_R_JCAVITYVENTS.917.ppt
CAVITY
(sz3j6z)
6/18/2007 1:51:14 PM
Delete
98074917_L_R_J_CAVITYINSERT.xls
CHECKLIST
(sz3j6z)
6/18/2007 1:51:51 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/6/2007 3:09:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 1:57:37 PM
Request Rework
Review Date:
6/19/2007 7:45:04 AM
ECO:
CT03856-97377917-2-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 1:57:58 PM
Request Rework
Review Date:
6/19/2007 7:45:12 AM
ECO:
CT03856-97377917-2-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03856G_H_CAVITY_VENTS917.ppt
CAVITY
(sz3j6z)
6/18/2007 1:56:46 PM
Delete
98074917_G_H_CAVITYINSERT.xls
CHECKLIST
(sz3j6z)
6/18/2007 1:57:10 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
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/6/2007 3:10:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 2:01:08 PM
Request Rework
Review Date:
6/19/2007 7:46:22 AM
ECO:
CT03856-98074437-1-010
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 2:01:46 PM
Request Rework
Review Date:
6/19/2007 7:46:34 AM
ECO:
CT03856-98074437-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 2:01:59 PM
Request Rework
Review Date:
6/19/2007 7:46:46 AM
ECO:
CT03856-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
98074437_L_R_J_CAVITYINSERT.xls
CHECKLIST
(sz3j6z)
6/18/2007 2:00:12 PM
Delete
CT03856L_R_JCAVITYVENTS.437.ppt
CAVITY
(sz3j6z)
6/18/2007 2:00:36 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/6/2007 3:10:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 2:52:21 PM
Request Rework
Review Date:
6/19/2007 7:47:11 AM
ECO:
CT03856-98074437-2-002
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/18/2007 2:52:38 PM
Request Rework
Review Date:
6/19/2007 7:47:21 AM
ECO:
CT03856-98074437-2-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03856G_H_CAVITY_VENTS437.ppt
CAVITY
(sz3j6z)
6/18/2007 2:51:37 PM
Delete
98074437_G_H_CAVITYINSERT.xls
CHECKLIST
(sz3j6z)
6/18/2007 2:51:55 PM
Submit Attachment:
File:
Description:
Add