Work Approval Matrix Request # CT03241

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

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 2:30:42 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: 5/5/2006 9:46:56 AM Request Rework Review Date: 5/5/2006 1:32:48 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 9:46:50 AM Request Rework Review Date: 5/5/2006 1:33:09 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 9:46:45 AM Request Rework Review Date: 5/5/2006 1:33:13 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 9:46:39 AM Request Rework Review Date: 5/5/2006 1:33:18 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/5/2006 1:31:08 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 2:30:56 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: 5/5/2006 9:46:33 AM Request Rework Review Date: 5/5/2006 1:33:23 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 9:46:27 AM Request Rework Review Date: 5/5/2006 1:33:27 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 9:46:21 AM Request Rework Review Date: 5/5/2006 1:33:31 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 9:46:14 AM Request Rework Review Date: 5/5/2006 1:33:35 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/5/2006 1:31:21 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
3/20/2006 2:31:09 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: 5/5/2006 9:46:03 AM Request Rework Review Date: 5/5/2006 1:33:43 PM
  ECO: CT03241-97377916-4-009   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/5/2006 1:31:34 PM
Submit Attachment: File:   Description:   Add