Work Approval Matrix
Request #
CT03881
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/19/2007 3:18:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/20/2007 1:22:19 PM
Request Rework
Review Date:
11/21/2007 1:55:40 PM
ECO:
ct03881-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03881.97377917.gas.pin.added.ppt
gas.pin.added
(hzmzsx)
11/20/2007 1:20:46 PM
Delete
ct03881.97377917.gas.pin.added.xls
gas.pin.added
(hzmzsx)
11/20/2007 1:20:56 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/19/2007 3:18:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/20/2007 1:21:55 PM
Request Rework
Review Date:
11/21/2007 1:55:50 PM
ECO:
ct03881-97377917-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03881.97377917.gas.pin.added.ppt
gas.pin.added
(hzmzsx)
11/20/2007 1:20:13 PM
Delete
ct03881.97377917.gas.pin.added.xls
gas.pin.added
(hzmzsx)
11/20/2007 1:20:36 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/19/2007 3:18:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:37:51 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 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/19/2007 3:19:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/21/2007 12:59:07 PM
Request Rework
Review Date:
11/21/2007 1:56:04 PM
ECO:
CT03881-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03881.98074437.gas.pin.added.ppt
gas.pin.added
(hzmzsx)
11/21/2007 12:58:06 PM
Delete
ct03881.98074437.gas.pin.added.xls
gas.pin.added
(hzmzsx)
11/21/2007 12:58:16 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/19/2007 3:19:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/21/2007 12:58:48 PM
Request Rework
Review Date:
11/21/2007 1:56:13 PM
ECO:
CT03881-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03881.98074437.gas.pin.added.ppt
gas.pin.added
(hzmzsx)
11/21/2007 12:57:46 PM
Delete
ct03881.98074437.gas.pin.added.xls
gas.pin.added
(hzmzsx)
11/21/2007 12:57:56 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/19/2007 3:20:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
8/2/2012 11:38:14 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add