Work Approval Matrix Request # CT03102

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:22:27 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 1:55:21 PM Request Rework Review Date: 4/19/2006 1:09:17 PM
  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 1:55:28 PM Request Rework Review Date: 4/19/2006 1:09:22 PM
  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 1:56:22 PM Request Rework Review Date: 4/19/2006 1:09:29 PM
  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 1:56:30 PM Request Rework Review Date: 4/19/2006 1:09:34 PM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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L/Tilt - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:22:39 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 1:55:34 PM Request Rework Review Date: 4/19/2006 1:09:38 PM
  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 1:55:41 PM Request Rework Review Date: 4/19/2006 1:09:43 PM
  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 1:56:38 PM Request Rework Review Date: 4/19/2006 1:09:47 PM
  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 1:56:48 PM Request Rework Review Date: 4/19/2006 1:09:52 PM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 1:55:54 PM Request Rework Review Date: 4/19/2006 1:09:56 PM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 1:56:55 PM Request Rework Review Date: 4/19/2006 1:09:59 PM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
 
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:22:52 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 1:57:18 PM Request Rework Review Date: 4/19/2006 1:10:05 PM
  ECO: G0575-ABG-CDH-97377916   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add