Work Approval Matrix Request # CT03393

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 )
5/24/2006 9:32:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/29/2006 1:16:06 PM Request Rework Review Date: 5/30/2006 7:08:49 AM
  ECO: CT03393-97377917-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/25/2006 1:25:51 PM
Delete Checklist. (wzwdgl)5/25/2006 1:26:22 PM
Delete Powerpoint for approval. (wzwdgl)5/25/2006 3:30:23 PM
Delete Checklist. (wzwdgl)5/25/2006 3:30:35 PM
Delete Powerpoint for approval. (wzwdgl)5/29/2006 1:12:01 PM
Delete Checklist. (wzwdgl)5/29/2006 1:12:12 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
5/24/2006 9:32:57 AM
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 1:26:59 PM Request Rework Review Date: 5/25/2006 1:43:07 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 1:27:05 PM Request Rework Review Date: 5/25/2006 1:43:11 PM
  ECO: CT03360-97377917-2   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 5/29/2006 1:16:15 PM Request Rework Review Date: 5/30/2006 7:08:54 AM
  ECO: CT03393-97377917-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)5/25/2006 1:26:37 PM
Delete Checklist. (wzwdgl)5/25/2006 1:26:46 PM
Delete Powerpoint for approval. (wzwdgl)5/25/2006 3:30:49 PM
Delete Checklist. (wzwdgl)5/25/2006 3:30:59 PM
Submit Attachment: File:   Description:   Add