Work Approval Matrix Request # CT03108

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:28:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:41:36 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:28:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:41:46 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:28:39 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:41:57 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:42:07 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  J Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:42:18 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:42:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  T Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:42:40 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:28:52 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:42:51 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pullback Detail Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:29:06 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:43:03 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:29:19 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:43:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:29:31 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:43:40 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:29:43 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:43:52 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  F Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:44:05 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  J Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:44:19 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:44:30 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  T Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:45:44 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/31/2006 1:29:56 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
4/7/2006 3:45:56 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add