Work Approval Matrix Request # CT03278

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 )
4/7/2006 9:44:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 9:53:39 AM Request Rework Review Date: 5/9/2006 11:16:22 AM
  ECO: CT03280-97377916-EFJKT   Status: Complete - Approved
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 9:53:34 AM Request Rework Review Date: 5/9/2006 11:16:25 AM
  ECO: CT03280-97377916-EFJKT   Status: Complete - Approved
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 9:53:29 AM Request Rework Review Date: 5/9/2006 11:14:31 AM
  ECO: CT03280-97377916-EFJKT   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/8/2006 12:54:05 PM
Delete Powerpoint for approval. (wzwdgl)5/9/2006 9:51:38 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/7/2006 9:44:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 9:53:23 AM Request Rework Review Date: 5/9/2006 11:17:54 AM
  ECO: CT03280-97377916-EFJKT   Status: Complete - Approved
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/9/2006 9:53:18 AM Request Rework Review Date: 5/9/2006 11:18:00 AM
  ECO: CT03280-97377916-EFJKT   Status: Complete - Approved
  T Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/12/2006 3:45:56 PM Request Rework Review Date: 5/12/2006 3:46:10 PM
  ECO: CT03280-97377916-EFJKT   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/8/2006 12:54:14 PM
Delete Powerpoint for approval. (wzwdgl)5/9/2006 9:51:47 AM
Submit Attachment: File:   Description:   Add