Work Approval Matrix Request # CT03346

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

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:19:53 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:35:29 PM Request Rework Review Date: 6/9/2006 3:34:30 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:35:39 PM Request Rework Review Date: 6/9/2006 3:34:37 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:35:47 PM Request Rework Review Date: 6/9/2006 3:34:43 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  L Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:35:54 PM Request Rework Review Date: 6/9/2006 3:34:48 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/9/2006 1:09:49 PM
Delete Checklist. (wzwdgl)6/9/2006 1:12:06 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:20:07 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:36:03 PM Request Rework Review Date: 6/9/2006 3:35:55 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  R Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:36:12 PM Request Rework Review Date: 6/9/2006 3:36:02 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/9/2006 1:20:01 PM
Delete Checklist. (wzwdgl)6/9/2006 1:20:12 PM
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:20:19 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:37:43 PM Request Rework Review Date: 6/9/2006 3:36:29 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  L Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:41:07 PM Request Rework Review Date: 6/9/2006 3:36:36 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/9/2006 1:14:45 PM
Delete Checklist. (wzwdgl)6/9/2006 1:15:06 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:20:33 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:41:20 PM Request Rework Review Date: 6/9/2006 3:37:05 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:41:33 PM Request Rework Review Date: 6/9/2006 3:37:13 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  L Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/12/2006 8:44:06 AM Request Rework Review Date: 6/12/2006 10:47:36 AM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Checklist. (wzwdgl)6/9/2006 1:13:16 PM
Delete Powerpoint for approval. (wzwdgl)6/12/2006 8:42:22 AM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:21:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/12/2006 10:58:14 AM Request Rework Review Date: 6/12/2006 10:59:53 AM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/12/2006 10:57:23 AM Request Rework Review Date: 6/12/2006 11:00:06 AM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/12/2006 10:56:16 AM
Delete Checklist. (wzwdgl)6/12/2006 10:56:34 AM
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:21:35 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/9/2006 2:41:46 PM Request Rework Review Date: 6/9/2006 3:37:31 PM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/9/2006 1:18:17 PM
Delete Checklist. (wzwdgl)6/9/2006 1:18:58 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/1/2006 1:21:47 PM
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: 6/9/2006 2:41:59 PM Request Rework Review Date: 6/12/2006 10:46:55 AM
  ECO: CT03346-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add