Work Approval Matrix Request # CT03422

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/20/2006 2:48:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/21/2006 9:54:50 AM Request Rework Review Date: 6/21/2006 11:18:46 AM
  ECO: CT03422-97377917-1-011   Status: Complete - Approved
  K Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/21/2006 9:54:45 AM Request Rework Review Date: 6/21/2006 11:18:51 AM
  ECO: CT03422-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/20/2006 2:48:46 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/21/2006 9:54:39 AM Request Rework Review Date: 6/21/2006 11:18:55 AM
  ECO: CT03422-97377917-1-011   Status: Complete - Approved
  K Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/21/2006 9:54:33 AM Request Rework Review Date: 6/21/2006 11:18:59 AM
  ECO: CT03422-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
6/20/2006 2:48:55 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/21/2006 9:54:21 AM Request Rework Review Date: 6/21/2006 11:19:06 AM
  ECO: CT03422-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)6/21/2006 9:51:22 AM
Delete Checklist. (wzwdgl)6/21/2006 9:52:21 AM
Submit Attachment: File:   Description:   Add