Work Approval Matrix Request # CT03550

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:
Swanson, Brian ( sz3j6z )
7/18/2007 9:00:19 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 3:12:10 PM Request Rework Review Date: 7/20/2007 12:25:58 PM
  ECO: CT03550-97377917-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 3:12:20 PM Request Rework Review Date: 7/20/2007 12:26:05 PM
  ECO: CT03550-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)7/19/2007 3:09:35 PM
Delete insert (sz3j6z)7/19/2007 3:09:52 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 12:30:51 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 3:12:29 PM Request Rework Review Date: 7/20/2007 12:26:14 PM
  ECO: CT03550-97377917-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 3:12:38 PM Request Rework Review Date: 7/20/2007 12:26:22 PM
  ECO: CT03550-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)7/19/2007 3:10:12 PM
Delete insert (sz3j6z)7/19/2007 3:10:24 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:39:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 3:12:49 PM Request Rework Review Date: 7/20/2007 12:26:31 PM
  ECO: CT03550-97377917-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 3:13:02 PM Request Rework Review Date: 7/20/2007 12:26:53 PM
  ECO: CT03550-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)7/19/2007 3:10:39 PM
Delete insert (sz3j6z)7/19/2007 3:11:06 PM
Submit Attachment: File:   Description:   Add