Work Approval Matrix Request # CT03119

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 )
2/3/2006 2:10:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 3:39:15 PM Request Rework Review Date: 4/19/2006 1:14:46 PM
  ECO: G0575-EFJKT-97377916   Status: Complete - Approved
  F Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 3:39:21 PM Request Rework Review Date: 4/19/2006 1:14:50 PM
  ECO: G0575-EFJKT-97377916   Status: Complete - Approved
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 3:39:27 PM Request Rework Review Date: 4/19/2006 1:14:53 PM
  ECO: G0575-EFJKT-97377916   Status: Complete - Approved
  K Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 3:39:33 PM Request Rework Review Date: 4/19/2006 1:14:57 PM
  ECO: G0575-EFJKT-97377916   Status: Complete - Approved
 
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
2/3/2006 2:11:01 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 3:39:40 PM Request Rework Review Date: 4/19/2006 1:15:00 PM
  ECO: G0575-EFJKT-97377916   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add