Work Approval Matrix Request # CT03489

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

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/31/2006 1:59:39 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/23/2006 9:22:55 AM Request Rework Review Date: 10/9/2006 6:59:39 AM
  ECO: CT03489_03503-97377917   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/23/2006 9:22:50 AM Request Rework Review Date: 10/9/2006 6:59:45 AM
  ECO: CT03489_03503-97377917   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/5/2006 1:30:21 PM
Delete Checklist. (wzwdgl)10/5/2006 1:30:45 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
7/31/2006 1:59:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/23/2006 9:22:44 AM Request Rework Review Date: 10/9/2006 6:59:51 AM
  ECO: CT03489_03503-97377917   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/23/2006 9:22:37 AM Request Rework Review Date: 10/9/2006 6:59:55 AM
  ECO: CT03489_03503-97377917   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/5/2006 1:30:59 PM
Delete Checklist. (wzwdgl)10/5/2006 1:31:14 PM
Submit Attachment: File:   Description:   Add