Work Approval Matrix Request # CT03298

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:
Heaton, Don ( hzmzsx )
4/19/2006 8:36:42 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: 5/1/2006 11:30:45 AM Request Rework Review Date: 5/2/2006 2:04:16 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:30:53 AM Request Rework Review Date: 5/2/2006 2:04:20 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:31:00 AM Request Rework Review Date: 5/2/2006 2:04:24 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  D Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:31:07 AM Request Rework Review Date: 5/2/2006 2:04:32 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  G Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:31:14 AM Request Rework Review Date: 5/2/2006 2:04:37 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  H Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:31:23 AM Request Rework Review Date: 5/2/2006 2:04:41 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:24:08 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:24:43 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:24:52 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:25:01 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:26:03 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:27:04 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:27:23 AM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/19/2006 8:36:56 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: 5/1/2006 11:31:58 AM Request Rework Review Date: 5/2/2006 2:04:53 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  B Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:32:08 AM Request Rework Review Date: 5/2/2006 2:05:01 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  C Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:32:17 AM Request Rework Review Date: 5/2/2006 2:05:06 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  D Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:32:29 AM Request Rework Review Date: 5/2/2006 2:05:11 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  G Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:32:45 AM Request Rework Review Date: 5/2/2006 2:05:16 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
  H Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/1/2006 11:32:54 AM Request Rework Review Date: 5/2/2006 2:05:21 PM
  ECO: CT03298-97377917-1-008   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:27:43 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:27:54 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:28:08 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:28:22 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:28:41 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:28:55 AM
Delete ID REPOSITIONED (hzmzsx)5/1/2006 11:29:03 AM
Submit Attachment: File:   Description:   Add