Work Approval Matrix Request # CT03754

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

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:46:36 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: 7/26/2007 1:08:01 PM Request Rework Review Date: 7/30/2007 7:12:41 AM
  ECO: CT03754-97377917-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 7/26/2007 1:08:45 PM Request Rework Review Date: 7/30/2007 7:12:50 AM
  ECO: CT03754-97377917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete cavity (sz3j6z)7/26/2007 1:06:42 PM
Delete spreadsheet (sz3j6z)7/26/2007 1:07:00 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:47:11 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: 7/26/2007 1:09:26 PM Request Rework Review Date: 7/30/2007 7:13:00 AM
  ECO: CT03754-97377917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CORE (sz3j6z)7/26/2007 1:09:09 PM
Delete CHECKLIST (sz3j6z)7/26/2007 1:09:19 PM
Submit Attachment: File:   Description:   Add

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

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:47:43 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Leu, Doug ( zzvrh3 ) Complete PL Name: Approve PTE Name:
7/27/2007 12:31:21 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Leu, Doug ( zzvrh3 ) Complete PL Name: Approve PTE Name:
7/27/2007 12:31:48 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/18/2007 1:48:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Leu, Doug ( zzvrh3 ) Complete PL Name: Approve PTE Name:
7/27/2007 12:32:42 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add