Work Approval Matrix
Request #
CT03897
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 )
8/23/2007 11:27:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/5/2007 2:22:04 PM
Request Rework
Review Date:
9/10/2007 6:51:59 AM
ECO:
CT03897-97377917-1-010
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/5/2007 2:21:50 PM
Request Rework
Review Date:
9/10/2007 6:52:08 AM
ECO:
CT03897-97377917-1-010
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/5/2007 2:21:39 PM
Request Rework
Review Date:
9/10/2007 6:52:16 AM
ECO:
CT03897-97377917-1-010
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/5/2007 2:21:28 PM
Request Rework
Review Date:
9/10/2007 6:52:25 AM
ECO:
CT03897-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03897.97377917.3.SLAB.ppt
EFKJ CORE INSERTS
(hzmzsx)
9/5/2007 2:19:50 PM
Delete
CT03897.97377917.EFJK.INSERTS.xls
EFKJ CORE INSERTS
(hzmzsx)
9/5/2007 2:20:16 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
8/23/2007 11:27:41 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:
9/5/2007 2:22:12 PM
Request Rework
Review Date:
9/10/2007 6:52:36 AM
ECO:
CT03897-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03897.97377917.3.SLAB.ppt
EFJK PROCESS
(hzmzsx)
9/5/2007 2:18:34 PM
Delete
CT03897.97377917.EFJK.INSERTS.xls
EFJK PROCESS
(hzmzsx)
9/5/2007 2:18:58 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 )
8/23/2007 11:28:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/30/2007 12:44:14 PM
Request Rework
Review Date:
8/31/2007 6:57:05 AM
ECO:
CT03897-98074437-1-010
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/30/2007 12:43:59 PM
Request Rework
Review Date:
8/31/2007 6:57:16 AM
ECO:
CT03897-98074437-1-010
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/29/2007 8:39:45 AM
Request Rework
Review Date:
8/29/2007 10:26:18 AM
ECO:
CT03897-98074437-1-010
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
8/29/2007 8:40:07 AM
Request Rework
Review Date:
8/29/2007 10:26:30 AM
ECO:
CT03897-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03897.98074437.JK.INSERTS.xls
J-K-CORES
(hzmzsx)
8/29/2007 8:39:13 AM
Delete
ct03897.98074437b.ppt
J-K-CORES
(hzmzsx)
8/29/2007 8:39:36 AM
Delete
ct03897.98074437b.water.jktT.ppt
E-F CORES
(hzmzsx)
8/30/2007 12:43:26 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
8/23/2007 11:31:11 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:
8/29/2007 8:38:06 AM
Request Rework
Review Date:
8/29/2007 10:26:40 AM
ECO:
CT03897-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03897.98074437.JK.INSERTS.xls
process j-k-cores
(hzmzsx)
8/29/2007 8:36:21 AM
Delete
ct03897.98074437b.ppt
process j-k-cores
(hzmzsx)
8/29/2007 8:36:36 AM
Submit Attachment:
File:
Description:
Add