Work Approval Matrix Request # CT03506

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

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:01:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 3:33:05 PM Request Rework Review Date: 11/27/2006 8:00:19 AM
  ECO: CT03506-97377917-1-005   Status: Complete - Approved
  R Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 3:32:57 PM Request Rework Review Date: 11/27/2006 8:00:25 AM
  ECO: CT03506-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/23/2006 1:14:16 PM
Delete Checklist. (wzwdgl)11/23/2006 1:14:55 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:01:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 3:32:47 PM Request Rework Review Date: 11/27/2006 8:00:30 AM
  ECO: CT03506-97377917-1-005   Status: Complete - Approved
  R Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 3:32:40 PM Request Rework Review Date: 11/27/2006 8:00:37 AM
  ECO: CT03506-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/23/2006 1:15:36 PM
Delete Checklist. (wzwdgl)11/23/2006 1:16:13 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:01:29 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: 11/23/2006 3:32:28 PM Request Rework Review Date: 11/27/2006 8:00:47 AM
  ECO: CT03506-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/23/2006 1:16:29 PM
Delete Checklist. (wzwdgl)11/23/2006 1:16:44 PM
Submit Attachment: File:   Description:   Add