Work Approval Matrix
Request #
CT03879
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:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2007 1:41:39 PM
Request Rework
Review Date:
11/15/2007 6:35:29 AM
ECO:
ct03879-98074917-1-002
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2007 1:41:27 PM
Request Rework
Review Date:
11/15/2007 6:35:41 AM
ECO:
ct03879-98074917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03879.98074917.LR.ppt
PRODUCT UPDATE
(hzmzsx)
11/13/2007 1:36:40 PM
Delete
ct03879.97377917.LR.xls
PRODUCT UPDATE
(hzmzsx)
11/13/2007 1:39:53 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2007 1:41:08 PM
Request Rework
Review Date:
11/15/2007 6:35:50 AM
ECO:
ct03879-98074917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03879.98074917.LR.ppt
PRODUCT UPDATE
(hzmzsx)
11/13/2007 1:36:18 PM
Delete
ct03879.97377917.LR.xls
PRODUCT UPDATE
(hzmzsx)
11/13/2007 1:40:04 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:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/28/2007 8:31:31 AM
Request Rework
Review Date:
9/28/2007 8:46:38 AM
ECO:
CT03879-98074437-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/28/2007 8:31:46 AM
Request Rework
Review Date:
9/28/2007 8:46:48 AM
ECO:
CT03879-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03879.98074437.jkslab.ppt
PRODUCT UPDATE
(hzmzsx)
9/28/2007 8:30:08 AM
Delete
ct03879.98074437.jkslab.xls
PRODUCT UPDATE
(hzmzsx)
9/28/2007 8:30:28 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/28/2007 8:31:59 AM
Request Rework
Review Date:
9/28/2007 8:46:58 AM
ECO:
CT03879-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03879.98074437.jkslab.process.ppt
PRODUCT UPDATE
(hzmzsx)
9/28/2007 8:29:37 AM
Delete
ct03879.98074437.jkslab.xls
PRODUCT UPDATE
(hzmzsx)
9/28/2007 8:29:49 AM
Submit Attachment:
File:
Description:
Add