Work Approval Matrix Request # CT03204

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:55:18 AM
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: 5/9/2006 8:25:48 AM Request Rework Review Date: 5/11/2006 7:10:11 AM
  ECO: CT03250-97377916-EFJKT   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 8:25:43 AM Request Rework Review Date: 5/11/2006 7:10:15 AM
  ECO: CT03250-97377916-EFJKT   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Power[point for approval. (wzwdgl)5/9/2006 8:23:25 AM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:55:27 AM
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: 5/9/2006 8:25:37 AM Request Rework Review Date: 5/11/2006 7:10:19 AM
  ECO: CT03250-97377916-EFJKT   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 8:25:31 AM Request Rework Review Date: 5/11/2006 7:10:22 AM
  ECO: CT03250-97377916-EFJKT   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Power[point for approval. (wzwdgl)5/9/2006 8:23:43 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:55:38 AM
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: 5/9/2006 8:25:25 AM Request Rework Review Date: 5/11/2006 7:10:39 AM
  ECO: CT03250-97377916-EFJKT   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Power[point for approval. (wzwdgl)5/9/2006 8:23:37 AM
Submit Attachment: File:   Description:   Add