Work Approval Matrix Request # CT03205

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/29/2006 1:17:48 PM Request Rework Review Date: 3/29/2006 4:11:46 PM
  ECO: CT03205-97377916-3-054   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)3/28/2006 1:37:46 PM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/28/2006 1:39:56 PM Request Rework Review Date: 3/28/2006 2:25:11 PM
  ECO: CT03205-97377916-3-054   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)3/28/2006 1:38:03 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/29/2006 1:20:16 PM Request Rework Review Date: 3/29/2006 4:11:52 PM
  ECO: CT03205-97377916-3-054   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)3/29/2006 1:19:55 PM
Submit Attachment: File:   Description:   Add

Pullback Detail Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/28/2006 1:40:37 PM Request Rework Review Date: 3/28/2006 2:25:44 PM
  ECO: CT03205-97377916-3-054   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)3/28/2006 1:38:24 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/28/2006 1:34:07 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/29/2006 1:22:04 PM Request Rework Review Date: 3/29/2006 4:11:59 PM
  ECO: CT03205-97377916-3-054   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)3/29/2006 1:21:49 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 11:45:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/29/2006 1:22:47 PM Request Rework Review Date: 3/29/2006 4:12:06 PM
  ECO: CT03205-97377916-3-054   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)3/29/2006 1:22:33 PM
Submit Attachment: File:   Description:   Add