Work Approval Matrix Request # CT03607

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

BX / R / Fixed - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
10/19/2006 11:28:49 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/21/2006 3:47:03 PM Request Rework Review Date: 11/21/2006 4:00:52 PM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
  K Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/21/2006 3:46:56 PM Request Rework Review Date: 11/21/2006 4:00:58 PM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/21/2006 3:43:12 PM
Delete Checklist. (wzwdgl)11/21/2006 3:43:24 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
10/19/2006 11:29:00 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/21/2006 3:46:49 PM Request Rework Review Date: 11/21/2006 4:01:03 PM
  ECO: CT03368-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/21/2006 3:43:40 PM
Delete Checklist. (wzwdgl)11/21/2006 3:43:49 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
11/23/2006 9:12:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 9:53:03 AM Request Rework Review Date: 11/27/2006 8:34:58 AM
  ECO: CT03607-97377917-1   Status: Complete - Approved
  K Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/23/2006 9:52:53 AM Request Rework Review Date: 11/27/2006 8:35:06 AM
  ECO: CT03607-97377917-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Powerpoint for approval. (wzwdgl)11/23/2006 9:51:36 AM
Delete Checklist. (wzwdgl)11/23/2006 9:51:59 AM
Submit Attachment: File:   Description:   Add