Work Approval Matrix Request # CT03670

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 )
11/30/2006 10:30:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/30/2006 10:41:14 AM Request Rework Review Date: 11/30/2006 10:43:12 AM
  ECO: CT03670-97377917-1-005   Status: Complete - Approved
  F Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/30/2006 10:41:25 AM Request Rework Review Date: 11/30/2006 10:43:18 AM
  ECO: CT03670-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (lzj0bt)11/30/2006 10:40:19 AM
Delete powerpoint (lzj0bt)11/30/2006 10:40:36 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
11/30/2006 10:30:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/30/2006 10:44:40 AM Request Rework Review Date: 11/30/2006 11:01:08 AM
  ECO: CT03670-97377917-1-005   Status: Complete - Approved
  F Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/30/2006 10:44:51 AM Request Rework Review Date: 11/30/2006 11:01:13 AM
  ECO: CT03670-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
11/30/2006 11:53:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/30/2006 11:54:00 AM Request Rework Review Date: 11/30/2006 11:55:37 AM
  ECO: CT03670-97377917-1-005   Status: Complete - Approved
  F Cancel Complete PL Name: McCullough, Alex ( lzj0bt ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/30/2006 11:54:10 AM Request Rework Review Date: 11/30/2006 11:55:45 AM
  ECO: CT03670-97377917-1-005   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Revised version (lzj0bt)11/30/2006 11:53:13 AM
Delete checklist (lzj0bt)11/30/2006 11:53:29 AM
Submit Attachment: File:   Description:   Add