Work Approval Matrix Request # CT03297

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/19/2006 8:36:10 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/21/2006 2:02:08 PM Request Rework Review Date: 4/24/2006 2:39:38 PM
  ECO: CT03297-97377917-1-005   Status: Complete - Approved
  B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/21/2006 2:01:58 PM Request Rework Review Date: 4/24/2006 2:39:42 PM
  ECO: CT03297-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/21/2006 2:01:51 PM Request Rework Review Date: 4/22/2006 8:31:28 AM
  ECO: CT03297-97377917-1-005   Status: Complete - Approved
  D Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/21/2006 2:01:43 PM Request Rework Review Date: 4/22/2006 8:31:32 AM
  ECO: CT03297-97377917-1-005   Status: Complete - Approved
  G Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/21/2006 2:01:31 PM Request Rework Review Date: 4/24/2006 2:39:45 PM
  ECO: CT03297-97377917-1-005   Status: Complete - Approved
  H Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/21/2006 2:01:17 PM Request Rework Review Date: 4/22/2006 8:31:36 AM
  ECO: CT03297-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SCREW REMOVED (hzmzsx)4/21/2006 1:59:56 PM
Delete SCREW REMOVED (hzmzsx)4/21/2006 2:00:24 PM
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