Work Approval Matrix Request # CT03368

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

BX / R / Fixed - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/23/2006 3:45:47 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 11:00:17 AM Request Rework Review Date: 11/27/2006 8:30:33 AM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 11:00:09 AM Request Rework Review Date: 11/27/2006 8:30:41 AM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 10:59:59 AM Request Rework Review Date: 11/27/2006 8:30:47 AM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
  K Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 10:59:52 AM Request Rework Review Date: 11/27/2006 8:30:53 AM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
  L Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
11/21/2006 1:47:25 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
11/21/2006 1:47:35 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/21/2006 1:57:33 PM
Delete Checklist. (wzwdgl)11/21/2006 1:57:48 PM
Delete Powerpoint for approval. (wzwdgl)11/21/2006 1:58:38 PM
Delete Checklist. (wzwdgl)11/21/2006 1:58:49 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/23/2006 3:46:04 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
11/21/2006 1:47:58 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  R Cancel McCullough, Alex ( lzj0bt ) Complete PL Name: Approve PTE Name:
11/21/2006 1:48:08 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Gas Manifold / Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/23/2006 3:46:19 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 10:59:40 AM Request Rework Review Date: 11/27/2006 8:31:51 AM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 10:59:26 AM Request Rework Review Date: 11/27/2006 8:31:59 AM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/21/2006 1:58:09 PM
Delete Checklist. (wzwdgl)11/21/2006 1:58:19 PM
Submit Attachment: File:   Description:   Add