Work Approval Matrix Request # CT03668

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
12/18/2006 10:45:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/19/2007 2:25:48 PM Request Rework Review Date: 3/22/2007 10:32:26 AM
  ECO: CT03668   Status: Complete - Approved
  F Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/19/2007 2:25:56 PM Request Rework Review Date: 3/22/2007 10:32:32 AM
  ECO: CT03668   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete WATER OPENING REDUCED (nzzfxd)3/15/2007 3:33:17 PM
Delete WATER OPENING REDUCED (nzzfxd)3/15/2007 3:34:16 PM
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
3/19/2007 2:03:42 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/19/2007 2:28:12 PM Request Rework Review Date: 3/22/2007 10:32:39 AM
  ECO: CT03668   Status: Complete - Approved
  F Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/19/2007 2:28:26 PM Request Rework Review Date: 3/22/2007 10:32:59 AM
  ECO: CT03668   Status: Complete - Approved
  J Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/19/2007 2:28:40 PM Request Rework Review Date: 3/22/2007 10:33:07 AM
  ECO: CT03668   Status: Complete - Approved
  K Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/19/2007 2:28:48 PM Request Rework Review Date: 3/22/2007 10:33:14 AM
  ECO: CT03668   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete WATER OPENING REDUCED (nzzfxd)3/19/2007 2:27:00 PM
Delete WATER OPENING REDUCED (nzzfxd)3/19/2007 2:27:33 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Rat, Laurentiu ( nzzfxd )
3/19/2007 2:04:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Rat, Laurentiu ( nzzfxd ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 3/19/2007 2:29:48 PM Request Rework Review Date: 3/22/2007 10:33:21 AM
  ECO: CT03668   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete WATER OPENING REDUCED (nzzfxd)3/19/2007 2:27:15 PM
Delete WATER OPENING REDUCED (nzzfxd)3/19/2007 2:29:35 PM
Submit Attachment: File:   Description:   Add