Work Approval Matrix Request # CT03480

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

BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/19/2006 7:07:20 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/26/2006 3:26:01 PM Request Rework Review Date: 7/27/2006 1:15:12 PM
  ECO: CT03480-97377917-1-011   Status: Complete - Approved
  F Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/26/2006 3:25:54 PM Request Rework Review Date: 7/27/2006 1:15:17 PM
  ECO: CT03480-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/26/2006 2:51:03 PM
Delete Checklist. (wzwdgl)7/26/2006 2:51:15 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/19/2006 7:07:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/26/2006 3:25:48 PM Request Rework Review Date: 7/27/2006 1:15:22 PM
  ECO: CT03480-97377917-1-011   Status: Complete - Approved
  F Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/26/2006 3:25:43 PM Request Rework Review Date: 7/27/2006 1:15:27 PM
  ECO: CT03480-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/26/2006 2:50:37 PM
Delete Checklist. (wzwdgl)7/26/2006 2:50:48 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/19/2006 7:10:02 AM
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: 7/26/2006 3:25:35 PM Request Rework Review Date: 7/27/2006 1:15:31 PM
  ECO: CT03480-97377917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/26/2006 2:50:03 PM
Delete Checklist. (wzwdgl)7/26/2006 2:50:22 PM
Submit Attachment: File:   Description:   Add