Work Approval Matrix Request # CT03250

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 )
4/5/2006 9:13:19 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 3:55:15 PM Request Rework Review Date: 5/10/2006 6:10:20 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:55:09 PM Request Rework Review Date: 5/10/2006 6:10:26 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:55:03 PM Request Rework Review Date: 5/10/2006 6:10:32 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:58 PM Request Rework Review Date: 5/10/2006 6:10:36 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:51 PM Request Rework Review Date: 5/10/2006 6:10:42 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:45 PM Request Rework Review Date: 5/10/2006 6:10:46 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/9/2006 3:50:41 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/5/2006 9:13:35 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 3:54:39 PM Request Rework Review Date: 5/10/2006 6:10:51 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:32 PM Request Rework Review Date: 5/10/2006 6:10:55 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:26 PM Request Rework Review Date: 5/10/2006 6:11:01 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:16 PM Request Rework Review Date: 5/10/2006 6:11:06 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:08 PM Request Rework Review Date: 5/10/2006 6:11:11 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 3:54:00 PM Request Rework Review Date: 5/10/2006 6:11:16 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/9/2006 3:50:52 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/5/2006 9:13:50 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 3:53:49 PM Request Rework Review Date: 5/10/2006 6:11:21 AM
  ECO: CT03250-97377916-ABG_CDH   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/9/2006 3:51:20 PM
Delete Powerpoint for approval. (wzwdgl)5/9/2006 3:51:36 PM
Delete Powerpoint for approval. (wzwdgl)5/9/2006 3:52:45 PM
Submit Attachment: File:   Description:   Add