Work Approval Matrix Request # CT03037

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/4/2006 2:24:07 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:58:42 PM Request Rework Review Date: 4/19/2006 7:49:23 AM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:58:48 PM Request Rework Review Date: 4/19/2006 7:49:27 AM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:57:56 PM Request Rework Review Date: 4/19/2006 7:49:31 AM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:58:03 PM Request Rework Review Date: 4/19/2006 7:49:34 AM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/4/2006 2:24:17 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:58:57 PM Request Rework Review Date: 4/19/2006 7:49:43 AM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:59:06 PM Request Rework Review Date: 4/19/2006 7:49:48 AM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:58:10 PM Request Rework Review Date: 4/19/2006 7:49:52 AM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:58:19 PM Request Rework Review Date: 4/19/2006 7:49:56 AM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/4/2006 2:24:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 12:59:24 PM Request Rework Review Date: 4/19/2006 7:50:05 AM
  ECO: G0575-ABG-CDH-97377916   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add