Work Approval Matrix Request # CT03322

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

Finished M/C
Edit Product Solid Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:20 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: 4/26/2006 10:08:06 AM Request Rework Review Date: 4/26/2006 10:58:54 AM
  ECO: 97377917/001.0018 PDI   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)4/26/2006 8:46:45 AM
Submit Attachment: File:   Description:   Add

Partial M/C
Edit Product Solid Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:31 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: 4/26/2006 10:08:49 AM Request Rework Review Date: 4/26/2006 10:58:58 AM
  ECO: 97377917/001.0018 PDI   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)4/26/2006 10:08:44 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Duramax V8  Block  97377915A  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Assembly
Update Assembled Components Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/4/2018 10:04:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Keys, John ( gz6shp )
Completion Date: 1/4/2018 10:04:31 AM Request Rework Review Date: 1/4/2018 10:04:34 AM
  ECO: forced closed   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete infoKeys, John (gz6shp)1/4/2018 10:04:20 AM
Submit Attachment: File:   Description:   Add

Impacted Part: Duramax V8  Block  97377916M  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Finished M/C
Edit Product Solid Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:47 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: 4/26/2006 10:10:09 AM Request Rework Review Date: 4/26/2006 10:59:05 AM
  ECO: 97377916/003.0012 PDI   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)4/26/2006 10:09:26 AM
Submit Attachment: File:   Description:   Add

Partial M/C
Edit Product Solid Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
4/19/2006 10:41:59 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: 4/26/2006 10:10:46 AM Request Rework Review Date: 4/26/2006 10:59:10 AM
  ECO: 97377916/003.0012 PDI   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)4/26/2006 10:11:22 AM
Submit Attachment: File:   Description:   Add