Work Approval Matrix Request # CT03717

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

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:41:25 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: 7/19/2007 8:44:23 AM Request Rework Review Date: 7/20/2007 12:23:57 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 8:45:04 AM Request Rework Review Date: 7/20/2007 12:24:05 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 8:45:21 AM Request Rework Review Date: 7/20/2007 12:24:12 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 8:45:39 AM Request Rework Review Date: 7/20/2007 12:24:19 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 8:45:57 AM Request Rework Review Date: 7/20/2007 12:24:26 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 8:46:14 AM Request Rework Review Date: 7/20/2007 12:24:34 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)7/19/2007 8:38:41 AM
Delete frame (sz3j6z)7/19/2007 8:38:54 AM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:42:09 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: 7/19/2007 8:51:30 AM Request Rework Review Date: 7/20/2007 12:24:42 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 9:01:41 AM Request Rework Review Date: 7/20/2007 12:24:49 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 9:01:58 AM Request Rework Review Date: 7/20/2007 12:24:56 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 9:02:16 AM Request Rework Review Date: 7/20/2007 12:25:03 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 9:02:33 AM Request Rework Review Date: 7/20/2007 12:25:10 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/19/2007 9:04:00 AM Request Rework Review Date: 7/20/2007 12:25:18 PM
  ECO: CT03717-97377917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)7/19/2007 8:39:08 AM
Delete frame (sz3j6z)7/19/2007 8:39:19 AM
Submit Attachment: File:   Description:   Add