Work Approval Matrix Request # CT03708

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2007 4:00:32 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:13:36 AM Request Rework Review Date: 6/28/2007 11:34:36 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:13:45 AM Request Rework Review Date: 6/28/2007 11:34:45 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:13:54 AM Request Rework Review Date: 6/28/2007 11:34:53 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:14:04 AM Request Rework Review Date: 6/28/2007 11:35:00 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:14:12 AM Request Rework Review Date: 6/28/2007 11:35:07 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:14:24 AM Request Rework Review Date: 6/28/2007 11:35:15 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
 
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L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2007 4:01:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:14:38 AM Request Rework Review Date: 6/28/2007 11:35:23 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:14:49 AM Request Rework Review Date: 6/28/2007 11:35:30 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:15:02 AM Request Rework Review Date: 6/28/2007 11:35:43 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:15:20 AM Request Rework Review Date: 6/28/2007 11:35:51 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:15:32 AM Request Rework Review Date: 6/28/2007 11:35:59 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:15:45 AM Request Rework Review Date: 6/28/2007 11:36:09 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
 
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Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2007 4:01:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 6/28/2007 7:13:17 AM Request Rework Review Date: 6/28/2007 11:36:26 AM
  ECO: CT03708-97377917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)6/28/2007 7:11:40 AM
Delete key (sz3j6z)6/28/2007 7:11:54 AM
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