Work Approval Matrix Request # CT03503

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 )
8/22/2006 10:54:31 AM
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 9:18:21 AM Request Rework Review Date: 8/28/2006 7:53:17 AM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/23/2006 9:18:15 AM Request Rework Review Date: 8/28/2006 7:53:23 AM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)8/23/2006 8:58:24 AM
Delete Checklist. (wzwdgl)8/23/2006 9:05:12 AM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:00:41 AM
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 9:18:08 AM Request Rework Review Date: 8/28/2006 7:53:27 AM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/23/2006 9:18:02 AM Request Rework Review Date: 8/28/2006 7:53:32 AM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)8/23/2006 9:09:55 AM
Delete Checklist. (wzwdgl)8/23/2006 9:10:07 AM
Submit Attachment: File:   Description:   Add