Work Approval Matrix Request # CT03737

Primary Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/4/2007 12:58:42 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/20/2007 11:25:25 AM Request Rework Review Date: 4/27/2007 2:24:01 PM
  ECO: ct03737-98074437-2-002   Status: Complete - Approved
  K Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/20/2007 11:25:53 AM Request Rework Review Date: 4/27/2007 2:24:11 PM
  ECO: CT03737-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete spreadsheet (sz3j6z)4/20/2007 11:23:30 AM
Delete spreadsheet (sz3j6z)4/20/2007 11:23:49 AM
Delete cavity insert (sz3j6z)4/20/2007 11:24:10 AM
Delete cavity insert (sz3j6z)4/20/2007 11:24:59 AM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2007 12:41:45 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2007 9:07:51 AM Request Rework Review Date: 4/27/2007 2:25:40 PM
  ECO: CT03737-98074437-2-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/13/2007 12:47:24 PM Request Rework Review Date: 4/13/2007 12:49:28 PM
  ECO: CT03737-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ejectorplate (sz3j6z)4/13/2007 12:45:55 PM
Delete checklist (sz3j6z)4/13/2007 12:46:13 PM
Delete ejectorplate (sz3j6z)4/18/2007 8:28:02 AM
Delete checklist (sz3j6z)4/18/2007 8:28:14 AM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/4/2007 12:59:07 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/12/2007 1:42:18 PM Request Rework Review Date: 4/12/2007 2:08:24 PM
  ECO: CT03737-98074437-2-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/13/2007 8:58:50 AM Request Rework Review Date: 4/13/2007 12:46:55 PM
  ECO: CT03737-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CAVITY INSERT (sz3j6z)4/12/2007 1:40:29 PM
Delete SPREADSHEET (sz3j6z)4/12/2007 1:40:44 PM
Delete checklist (sz3j6z)4/13/2007 8:58:05 AM
Delete cavity insert (sz3j6z)4/13/2007 8:58:21 AM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/13/2007 12:41:09 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2007 9:07:18 AM Request Rework Review Date: 4/27/2007 2:25:56 PM
  ECO: CT03737-98074437-2-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/13/2007 12:49:16 PM Request Rework Review Date: 4/13/2007 12:49:42 PM
  ECO: CT03737-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete EJECTORPLATE (sz3j6z)4/13/2007 12:48:42 PM
Delete CHECKLIST (sz3j6z)4/13/2007 12:48:54 PM
Delete ejectorplate (sz3j6z)4/18/2007 8:42:33 AM
Delete checklist (sz3j6z)4/18/2007 8:42:44 AM
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/4/2007 12:59:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/12/2007 1:43:43 PM Request Rework Review Date: 4/12/2007 2:08:14 PM
  ECO: CT03737-98074437-2-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/13/2007 9:01:15 AM Request Rework Review Date: 4/13/2007 12:47:07 PM
  ECO: CT03737-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)4/12/2007 1:42:57 PM
Delete CAVITY INSERT (sz3j6z)4/12/2007 1:43:13 PM
Delete CHECKLIST (sz3j6z)4/13/2007 8:59:42 AM
Delete CAVITY INSERT (sz3j6z)4/13/2007 9:00:06 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
4/4/2007 12:59:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Leu, Doug ( zzvrh3 ) Complete PL Name: Approve PTE Name:
4/13/2007 9:22:10 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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