Work Approval Matrix Request # CT03325

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:00:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/12/2006 1:08:59 PM Request Rework Review Date: 6/12/2006 2:57:12 PM
  ECO: CT03325-97377917-1-009   Status: Complete - Approved
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/12/2006 1:08:54 PM Request Rework Review Date: 6/12/2006 2:57:16 PM
  ECO: CT03325-97377917-1-009   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/26/2006 8:00:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/12/2006 1:08:47 PM Request Rework Review Date: 6/12/2006 2:57:20 PM
  ECO: CT03325-97377917-1-009   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (hzmzsx)6/12/2006 1:06:47 PM
Delete Checklist. (hzmzsx)6/12/2006 1:07:19 PM
Delete Powerpoint for approval. (hzmzsx)6/12/2006 1:07:34 PM
Delete Checklist. (hzmzsx)6/12/2006 1:07:45 PM
Submit Attachment: File:   Description:   Add