Work Approval Matrix Request # CT03362

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 2:23:58 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: 5/17/2006 2:21:31 PM Request Rework Review Date: 5/17/2006 3:51:07 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:21:23 PM Request Rework Review Date: 5/17/2006 3:51:13 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:21:17 PM Request Rework Review Date: 5/17/2006 3:51:19 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:21:12 PM Request Rework Review Date: 5/17/2006 3:51:29 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:21:06 PM Request Rework Review Date: 5/17/2006 3:51:35 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:21:01 PM Request Rework Review Date: 5/17/2006 3:51:41 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Checklist. (wzwdgl)5/17/2006 2:18:46 PM
Delete Powerpoint for approval. (wzwdgl)5/17/2006 2:35:46 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 2:24:16 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: 5/17/2006 2:20:55 PM Request Rework Review Date: 5/17/2006 3:51:49 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:20:49 PM Request Rework Review Date: 5/17/2006 3:51:56 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:20:42 PM Request Rework Review Date: 5/17/2006 3:52:02 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:20:35 PM Request Rework Review Date: 5/17/2006 3:52:09 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:20:28 PM Request Rework Review Date: 5/17/2006 3:52:16 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Leu, Doug ( zzvrh3 )
Completion Date: 5/17/2006 2:20:19 PM Request Rework Review Date: 5/17/2006 3:52:23 PM
  ECO: CT03362-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Checklist. (wzwdgl)5/17/2006 2:19:14 PM
Delete Powerpoint for approval. (wzwdgl)5/17/2006 2:36:06 PM
Submit Attachment: File:   Description:   Add