Work Approval Matrix Request # CT03740

Primary Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:10:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/27/2007 2:03:33 PM Request Rework Review Date: 4/30/2007 7:24:10 AM
  ECO: CT03740-98074437-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/27/2007 2:03:40 PM Request Rework Review Date: 4/30/2007 7:24:21 AM
  ECO: CT03740-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete check listKeys, John (gz6shp)4/27/2007 2:03:07 PM
Delete picKeys, John (gz6shp)4/27/2007 2:03:28 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:10:40 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/27/2007 2:03:48 PM Request Rework Review Date: 4/30/2007 7:24:57 AM
  ECO: CT03740-98074437-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/27/2007 2:03:57 PM Request Rework Review Date: 4/30/2007 7:25:04 AM
  ECO: CT03740-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2007 8:10:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/27/2007 1:13:29 PM Request Rework Review Date: 4/30/2007 7:25:58 AM
  ECO: CT03740-98074437-2-002   Status: Complete - Approved
  H Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/27/2007 1:13:41 PM Request Rework Review Date: 4/30/2007 7:26:05 AM
  ECO: CT03740-98074437-2-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)4/27/2007 12:23:58 PM
Delete picKeys, John (gz6shp)4/27/2007 12:24:20 PM
Delete checklistKeys, John (gz6shp)4/27/2007 12:24:36 PM
Delete checklistKeys, John (gz6shp)4/27/2007 12:24:54 PM
Submit Attachment: File:   Description:   Add