Work Approval Matrix
Request #
CT03883
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:34:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
R
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/16/2007 2:41:51 PM
Request Rework
Review Date:
10/18/2007 7:57:27 AM
ECO:
CT03883-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03883.98074437.ID.added.ppt
ID ADDED
(hzmzsx)
10/16/2007 2:40:51 PM
Delete
ct03883_437_917_ID.xls
ID ADDED
(hzmzsx)
10/16/2007 2:41:03 PM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:34:41 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:
10/16/2007 2:42:04 PM
Request Rework
Review Date:
10/18/2007 7:57:38 AM
ECO:
CT03883-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03883.98074437.ID.added.ppt
ID ADDED
(hzmzsx)
10/16/2007 2:39:51 PM
Delete
ct03883_437_917_ID.xls
ID ADDED
(hzmzsx)
10/16/2007 2:40:08 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:34:55 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:
10/16/2007 2:42:15 PM
Request Rework
Review Date:
10/18/2007 7:57:47 AM
ECO:
CT03883-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03883.98074437.ID.added.ppt
ID ADDED
(hzmzsx)
10/16/2007 2:39:27 PM
Delete
ct03883_437_917_ID.xls
ID ADDED
(hzmzsx)
10/16/2007 2:39:42 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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:35:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
R
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/16/2007 2:42:29 PM
Request Rework
Review Date:
10/18/2007 7:58:00 AM
ECO:
CT03883-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03883.98074437.ID.added.ppt
ID ADDED
(hzmzsx)
10/16/2007 2:38:44 PM
Delete
ct03883_437_917_ID.xls
ID ADDED
(hzmzsx)
10/16/2007 2:39:10 PM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:35:35 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:
10/16/2007 2:42:43 PM
Request Rework
Review Date:
10/18/2007 7:58:11 AM
ECO:
CT03883-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03883.98074437.ID.added.ppt
ID ADDED
(hzmzsx)
10/16/2007 2:38:13 PM
Delete
ct03883_437_917_ID.xls
ID ADDED
(hzmzsx)
10/16/2007 2:38:30 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:35:51 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:
10/16/2007 2:43:03 PM
Request Rework
Review Date:
10/18/2007 7:58:20 AM
ECO:
CT03883-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03883_437_917_ID.xls
ID ADDED
(hzmzsx)
10/16/2007 2:37:31 PM
Delete
ct03883.98074437.ID.added.ppt
ID ADDED
(hzmzsx)
10/16/2007 2:37:47 PM
Submit Attachment:
File:
Description:
Add