Work Approval Matrix Request # CT03510

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 11:01:53 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: 10/4/2006 4:03:28 PM Request Rework Review Date: 10/4/2006 4:46:50 PM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/4/2006 4:03:35 PM Request Rework Review Date: 10/4/2006 4:46:55 PM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/4/2006 3:58:22 PM
Delete Checklist. (wzwdgl)10/4/2006 4:01:56 PM
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 11:02:05 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: 10/4/2006 4:03:43 PM Request Rework Review Date: 10/4/2006 4:46:59 PM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/4/2006 4:03:50 PM Request Rework Review Date: 10/4/2006 4:47:04 PM
  ECO: CT03503-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/4/2006 3:59:14 PM
Delete Checklist. (wzwdgl)10/4/2006 4:02:08 PM
Submit Attachment: File:   Description:   Add