Work Approval Matrix
Request #
CT03886
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:41:16 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 11:45:19 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:41:29 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 11:45:29 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:41:43 AM
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 11:47:03 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT03886-98074437-1-002
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
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:41:57 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 6:43:50 AM
Request Rework
Review Date:
10/16/2007 8:52:19 AM
ECO:
CT03886-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03886_98074437_VENTPIN.ppt
threads added to pin
(hzmzsx)
10/16/2007 6:42:49 AM
Delete
ct03886_98074437_ventpin.xls
threads added to pin
(hzmzsx)
10/16/2007 6:43:00 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:42:13 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 6:44:11 AM
Request Rework
Review Date:
10/16/2007 8:52:29 AM
ECO:
CT03886-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03886_98074437_VENTPIN.ppt
threads added to pin
(hzmzsx)
10/16/2007 6:42:23 AM
Delete
ct03886_98074437_ventpin.xls
threads added to pin
(hzmzsx)
10/16/2007 6:42:32 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:42:32 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:
10/16/2007 6:44:36 AM
Request Rework
Review Date:
10/16/2007 8:52:38 AM
ECO:
CT03886-98074437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03886_98074437_VENTPIN.ppt
threads added to pin
(hzmzsx)
10/16/2007 6:41:55 AM
Delete
ct03886_98074437_ventpin.xls
threads added to pin
(hzmzsx)
10/16/2007 6:42:09 AM
Submit Attachment:
File:
Description:
Add