Work Approval Matrix Request # CT03350

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/28/2006 10:46:53 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: 5/5/2006 8:13:16 AM Request Rework Review Date: 5/5/2006 12:38:46 PM
  ECO: CT03350-97377917-1-001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cope drag pattern correction (hzmzsx)5/5/2006 8:08:18 AM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:33:26 PM
Submit Attachment: File:   Description:   Add

Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/28/2006 10:47:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 8:13:00 AM Request Rework Review Date: 5/5/2006 12:39:22 PM
  ECO: CT03350-97377917-1-001   Status: Complete - Approved
  Drag Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 12:31:58 PM Request Rework Review Date: 5/5/2006 12:39:26 PM
  ECO: CT03350-97377917-1-011-9   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cope drag pattern correction (hzmzsx)5/5/2006 8:10:13 AM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:24:15 PM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:24:40 PM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:33:37 PM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/28/2006 10:47:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 8:12:44 AM Request Rework Review Date: 5/5/2006 12:40:08 PM
  ECO: CT03350-97377917-1-001   Status: Complete - Approved
  Drag Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 12:32:09 PM Request Rework Review Date: 5/5/2006 12:40:23 PM
  ECO: CT03350-97377917-1-011-9   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cope drag pattern correction (hzmzsx)5/5/2006 8:10:41 AM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:22:46 PM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:23:11 PM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:23:22 PM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:33:50 PM
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
4/28/2006 10:47:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 8:12:31 AM Request Rework Review Date: 5/5/2006 12:40:28 PM
  ECO: CT03350-97377917-1-001   Status: Complete - Approved
  Drag Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/5/2006 12:32:23 PM Request Rework Review Date: 5/5/2006 12:40:34 PM
  ECO: CT03350-97377917-1-011-9   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cope drag pattern correction (hzmzsx)5/5/2006 8:11:15 AM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:22:04 PM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:22:23 PM
Delete cope drag pattern correction (hzmzsx)5/5/2006 12:32:59 PM
Submit Attachment: File:   Description:   Add