Work Approval Matrix Request # CT03835

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:
Swanson, Brian ( sz3j6z )
11/29/2007 1:24:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:05:42 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:05:55 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:06:06 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:06:18 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:06:30 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:07:05 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/29/2007 1:24:46 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:07:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:07:49 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:08:02 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:08:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:09:32 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:18:30 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

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

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/29/2007 1:25:12 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: 12/6/2007 2:03:24 PM Request Rework Review Date: 12/7/2007 7:06:33 AM
  ECO: CT03835-97377917-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/6/2007 2:07:01 PM Request Rework Review Date: 12/7/2007 7:06:43 AM
  ECO: CT03835-97377917-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:15:43 PM Request Rework Review Date: 1/3/2008 9:46:13 AM
  ECO: CT03835-97377917-2-010   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:15:28 PM Request Rework Review Date: 1/3/2008 9:46:24 AM
  ECO: CT03835-97377917-2-010   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/6/2007 2:07:50 PM Request Rework Review Date: 12/7/2007 7:06:54 AM
  ECO: CT03835-97377917-1-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:15:10 PM Request Rework Review Date: 1/3/2008 9:46:35 AM
  ECO: CT03835-97377917-2-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete checklist (sz3j6z)12/6/2007 2:00:57 PM
Delete ppte (sz3j6z)12/6/2007 2:01:12 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/29/2007 1:25:39 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: 12/6/2007 2:06:09 PM Request Rework Review Date: 12/7/2007 7:07:05 AM
  ECO: CT03835-97377917-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/6/2007 2:06:23 PM Request Rework Review Date: 12/7/2007 7:07:15 AM
  ECO: CT03835-97377917-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:14:20 PM Request Rework Review Date: 1/3/2008 9:46:53 AM
  ECO: CT03835-97377917-2-010   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:14:55 PM Request Rework Review Date: 1/3/2008 9:47:07 AM
  ECO: CT03835-97377917-2-010   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/6/2007 2:06:45 PM Request Rework Review Date: 12/7/2007 7:07:26 AM
  ECO: CT03835-97377917-1-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:14:42 PM Request Rework Review Date: 1/3/2008 9:47:20 AM
  ECO: CT03835-97377917-2-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)12/6/2007 2:04:22 PM
Delete PPTE (sz3j6z)12/6/2007 2:04:37 PM
Submit Attachment: File:   Description:   Add