Work Approval Matrix
Request #
CT03880
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:
Heaton, Don ( hzmzsx )
9/27/2007 11:30:39 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:
10/12/2007 7:58:17 AM
Request Rework
Review Date:
10/16/2007 8:50:30 AM
ECO:
CT03880-98074437-1-010
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/12/2007 7:58:07 AM
Request Rework
Review Date:
10/16/2007 8:50:38 AM
ECO:
CT03880-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct0388039173733.98074437.jkslab.xls
vents added
(hzmzsx)
10/12/2007 7:56:25 AM
Delete
ct0388039173733.98074437.ventsadded.ppt
VENTS ADDED
(hzmzsx)
10/15/2007 10:59:07 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:30:54 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:
10/12/2007 7:57:56 AM
Request Rework
Review Date:
10/16/2007 8:50:47 AM
ECO:
CT03880-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct0388039173733.98074437.jkslab.xls
vents added
(hzmzsx)
10/12/2007 7:55:53 AM
Delete
ct0388039173733.98074437.ventsadded.ppt
VENTS ADDED
(hzmzsx)
10/15/2007 10:58:24 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:31:27 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:
10/12/2007 7:57:42 AM
Request Rework
Review Date:
10/16/2007 8:50:55 AM
ECO:
CT03880-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct0388039173733.98074437.jkslab.xls
vents added
(hzmzsx)
10/12/2007 7:55:00 AM
Delete
ct0388039173733.98074437.ventsadded.ppt
VENTS ADDED
(hzmzsx)
10/15/2007 10:59:41 AM
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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/2/2012 11:28:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
R
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:29:06 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add