Work Approval Matrix Request # CT03326

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 10:38:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 11:46:10 AM Request Rework Review Date: 5/18/2006 12:40:19 PM
  ECO: CT03326-97377917-1-001   Status: Complete - Approved
  K Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 11:46:02 AM Request Rework Review Date: 5/18/2006 12:40:24 PM
  ECO: CT03326-97377917-1-001   Status: Complete - Approved
  T Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 11:38:22 AM Request Rework Review Date: 5/18/2006 12:40:28 PM
  ECO: CT03326-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:30:03 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:30:15 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:44:36 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:44:52 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/19/2006 10:38:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 11:45:53 AM Request Rework Review Date: 5/18/2006 12:40:33 PM
  ECO: CT03326-97377917-1-001   Status: Complete - Approved
  K Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 11:45:39 AM Request Rework Review Date: 5/18/2006 12:40:40 PM
  ECO: CT03326-97377917-1-001   Status: Complete - Approved
  T Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 11:39:20 AM Request Rework Review Date: 5/18/2006 12:40:45 PM
  ECO: CT03326-97377917-1-001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:31:09 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:33:22 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:45:11 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:45:22 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/19/2006 10:38:50 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 11:41:15 AM Request Rework Review Date: 5/18/2006 12:40:13 PM
  ECO: CT03326-97377917-1-001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:34:14 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:34:36 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:37:13 AM
Delete PROCESS MODEL CHANGE (hzmzsx)5/18/2006 11:37:24 AM
Submit Attachment: File:   Description:   Add