Work Approval Matrix
Request #
CT03916
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:
Swanson, Brian ( sz3j6z )
11/19/2007 3:15:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/19/2007 3:20:22 PM
Request Rework
Review Date:
11/20/2007 11:22:51 AM
ECO:
CT03916-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03916.97377917.AFIXED.ppt
ppte
(sz3j6z)
11/19/2007 3:17:14 PM
Delete
ct03916.97377917.AFIXED.xls
checklist
(sz3j6z)
11/19/2007 3:17:27 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/19/2007 3:15:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/19/2007 3:20:33 PM
Request Rework
Review Date:
11/20/2007 11:23:00 AM
ECO:
CT03916-97377917-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03916.97377917.AFIXED.ppt
ppte
(sz3j6z)
11/19/2007 3:18:22 PM
Delete
ct03916.97377917.AFIXED.xls
checklist
(sz3j6z)
11/19/2007 3:18:34 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:
Swanson, Brian ( sz3j6z )
11/19/2007 3:15:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/19/2007 3:21:15 PM
Request Rework
Review Date:
11/20/2007 11:23:09 AM
ECO:
CT03916-98077437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03916.98074437.AFIXED.ppt
ppte
(sz3j6z)
11/19/2007 3:18:49 PM
Delete
ct03916.98074437.AFIXED.xls
checklist
(sz3j6z)
11/19/2007 3:19:09 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/19/2007 3:16:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/19/2007 3:21:30 PM
Request Rework
Review Date:
11/20/2007 11:23:40 AM
ECO:
CT03916-98077437-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03916.98074437.AFIXED.ppt
ppte
(sz3j6z)
11/19/2007 3:19:22 PM
Delete
ct03916.98074437.AFIXED.xls
checklist
(sz3j6z)
11/19/2007 3:19:42 PM
Submit Attachment:
File:
Description:
Add