Work Approval Matrix Request # CT03360

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:
Whitwell, Brock ( wzwdgl )
5/9/2006 2:25:54 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/25/2006 1:23:13 PM Request Rework Review Date: 5/25/2006 1:32:40 PM
  ECO: CT03360-97377917-2   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/25/2006 1:23:38 PM Request Rework Review Date: 5/25/2006 1:32:44 PM
  ECO: CT03360-97377917-2   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/25/2006 1:19:31 PM
Delete Checklist. (wzwdgl)5/25/2006 1:19:49 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/9/2006 2:26:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/18/2006 12:20:29 PM Request Rework Review Date: 5/18/2006 12:37:22 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/25/2006 1:23:26 PM Request Rework Review Date: 5/25/2006 1:32:48 PM
  ECO: CT03360-97377917-2   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/25/2006 1:23:21 PM Request Rework Review Date: 5/25/2006 1:32:53 PM
  ECO: CT03360-97377917-2   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/29/2006 1:10:20 PM Request Rework Review Date: 5/30/2006 7:10:11 AM
  ECO: CT03360-97377917-2   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/18/2006 12:18:11 PM
Delete Checklist. (wzwdgl)5/18/2006 12:18:30 PM
Delete Powerpoint for approval. (wzwdgl)5/25/2006 1:20:19 PM
Delete Checklist. (wzwdgl)5/25/2006 1:20:31 PM
Delete Powerpoint for approval. (wzwdgl)5/29/2006 12:58:40 PM
Delete Checklist. (wzwdgl)5/29/2006 12:58:51 PM
Submit Attachment: File:   Description:   Add