Work Approval Matrix Request # CT03171

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 )
2/21/2006 1:21:53 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 4:34:14 PM Request Rework Review Date: 4/24/2006 2:38:43 PM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 4:33:39 PM Request Rework Review Date: 4/24/2006 2:38:46 PM
  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 )
2/21/2006 1:22:05 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 4:34:21 PM Request Rework Review Date: 4/24/2006 2:38:50 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 4:33:49 PM Request Rework Review Date: 4/24/2006 2:38:54 PM
  ECO: G0575-CDH-97377916-2-011   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 4:33:55 PM Request Rework Review Date: 4/24/2006 2:38:58 PM
  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 )
2/21/2006 1:22:17 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 4:34:34 PM Request Rework Review Date: 4/24/2006 2:39:02 PM
  ECO: G0575-ABG-CDH-97377916   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add