Work Approval Matrix Request # CT03517

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

BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/21/2006 10:06:22 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 4:16:42 PM Request Rework Review Date: 10/4/2006 4:45:09 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:25:29 AM Request Rework Review Date: 10/4/2006 4:45:14 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:25:23 AM Request Rework Review Date: 10/4/2006 4:45:19 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:25:16 AM Request Rework Review Date: 10/4/2006 4:45:24 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:25:10 AM Request Rework Review Date: 10/4/2006 4:45:29 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:25:04 AM Request Rework Review Date: 10/4/2006 4:45:34 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/4/2006 4:15:19 PM
Delete Checklist. (wzwdgl)10/4/2006 4:15:56 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
8/21/2006 10:06:39 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: 8/22/2006 11:24:53 AM Request Rework Review Date: 10/4/2006 4:45:48 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:24:45 AM Request Rework Review Date: 10/4/2006 4:45:52 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:24:38 AM Request Rework Review Date: 10/4/2006 4:45:57 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:24:31 AM Request Rework Review Date: 10/4/2006 4:46:03 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  G Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:24:23 AM Request Rework Review Date: 10/4/2006 4:46:09 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
  H Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/22/2006 11:24:14 AM Request Rework Review Date: 10/4/2006 4:46:15 PM
  ECO: CT03517-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)10/4/2006 4:15:44 PM
Delete Checklist. (wzwdgl)10/4/2006 4:16:11 PM
Submit Attachment: File:   Description:   Add