Work Approval Matrix
Request #
CT03965
Primary Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:21:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/7/2007 6:53:03 AM
Request Rework
Review Date:
11/7/2007 9:10:33 AM
ECO:
CT03965-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03965.98074437.POCKETREMOVED.ppt
POCKET REMOVED
(hzmzsx)
11/7/2007 6:51:23 AM
Delete
ct03965.97377917.POCKETREMOVED.xls
POCKET REMOVED
(hzmzsx)
11/7/2007 6:51:39 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:22:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/7/2007 6:52:51 AM
Request Rework
Review Date:
11/7/2007 9:11:12 AM
ECO:
CT03965-98074437-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03965.98074437.POCKETREMOVED.ppt
POCKET REMOVED
(hzmzsx)
11/7/2007 6:50:49 AM
Delete
ct03965.97377917.POCKETREMOVED.xls
POCKET REMOVED
(hzmzsx)
11/7/2007 6:51:07 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:22:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/5/2007 10:08:20 AM
Request Rework
Review Date:
11/5/2007 2:00:18 PM
ECO:
CT03965-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03965.97377917.POCKETREMOVED.xls
POCKET REMOVED
(hzmzsx)
11/5/2007 10:04:06 AM
Delete
ct03965.97377917.POCKETREMOVED.ppt
POCKET REMOVED
(hzmzsx)
11/5/2007 11:18:30 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:22:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/5/2007 10:08:04 AM
Request Rework
Review Date:
11/5/2007 2:00:29 PM
ECO:
CT03965-97377917-1-010
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03965.97377917.POCKETREMOVED.xls
POCKET REMOVED
(hzmzsx)
11/5/2007 10:03:34 AM
Delete
ct03965.97377917.POCKETREMOVED.ppt
POCKET REMOVED
(hzmzsx)
11/5/2007 11:17:27 AM
Submit Attachment:
File:
Description:
Add