Work Approval Matrix Request # CT03482

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

BX / R / Fixed - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:06:01 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: 7/31/2006 3:40:16 PM Request Rework Review Date: 7/31/2006 3:46:52 PM
  ECO: CT03480_03482-917-1-011   Status: Complete - Approved
  F Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/31/2006 3:40:10 PM Request Rework Review Date: 7/31/2006 3:46:56 PM
  ECO: CT03480_03482-917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/31/2006 2:13:46 PM
Delete Checklist. (wzwdgl)7/31/2006 2:13:58 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:06:12 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: 7/31/2006 3:40:02 PM Request Rework Review Date: 7/31/2006 3:47:01 PM
  ECO: CT03480_03482-917-1-011   Status: Complete - Approved
  F Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/31/2006 3:39:56 PM Request Rework Review Date: 7/31/2006 3:47:06 PM
  ECO: CT03480_03482-917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/31/2006 2:13:15 PM
Delete Checklist. (wzwdgl)7/31/2006 2:13:28 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/21/2006 11:06:26 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: 7/31/2006 3:39:49 PM Request Rework Review Date: 7/31/2006 3:47:10 PM
  ECO: CT03480_03482-917-1-011   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)7/31/2006 2:12:38 PM
Delete Checklist. (wzwdgl)7/31/2006 2:12:54 PM
Submit Attachment: File:   Description:   Add