Work Approval Matrix Request # CT03512

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:02:56 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 4:10:00 PM Request Rework Review Date: 10/4/2006 4:47:55 PM
  ECO: CT03512-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/4/2006 4:09:51 PM Request Rework Review Date: 10/4/2006 4:48:00 PM
  ECO: CT03512-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/4/2006 4:06:59 PM
Delete Checklist. (wzwdgl)10/4/2006 4:08:08 PM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/22/2006 11:03:07 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 4:09:43 PM Request Rework Review Date: 10/4/2006 4:48:06 PM
  ECO: CT03512-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/4/2006 4:09:31 PM Request Rework Review Date: 10/4/2006 4:48:11 PM
  ECO: CT03512-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/4/2006 4:07:36 PM
Delete Checklist. (wzwdgl)10/4/2006 4:08:19 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
9/6/2006 7:20:11 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 4:09:22 PM Request Rework Review Date: 10/4/2006 4:48:17 PM
  ECO: CT03512-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/4/2006 4:09:03 PM Request Rework Review Date: 10/4/2006 4:48:22 PM
  ECO: CT03512-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval (wzwdgl)10/4/2006 4:07:52 PM
Delete Checklist. (wzwdgl)10/4/2006 4:08:34 PM
Submit Attachment: File:   Description:   Add