Work Approval Matrix Request # CT03839

Primary 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 )
11/1/2007 11:18:21 AM
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: 11/1/2007 2:29:21 PM Request Rework Review Date: 11/6/2007 6:56:59 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:29:50 PM Request Rework Review Date: 11/6/2007 6:57:10 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:30:06 PM Request Rework Review Date: 11/6/2007 6:57:19 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:30:17 PM Request Rework Review Date: 11/6/2007 6:57:30 AM
  ECO: CT03839-98074437-1-002   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:
Swanson, Brian ( sz3j6z )
11/1/2007 11:18:45 AM
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: 11/28/2007 8:35:08 AM Request Rework Review Date: 12/1/2007 6:45:09 AM
  ECO: CT03839-97377917-2-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/28/2007 8:35:24 AM Request Rework Review Date: 12/1/2007 6:45:20 AM
  ECO: CT03839-97377917-2-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:08:01 PM Request Rework Review Date: 1/3/2008 8:57:25 AM
  ECO: CT03839-97377917-1-010   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:08:14 PM Request Rework Review Date: 1/3/2008 8:57:36 AM
  ECO: CT03839-97377917-1-010   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/28/2007 8:35:38 AM Request Rework Review Date: 12/1/2007 6:45:31 AM
  ECO: CT03839-97377917-2-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 12/19/2007 4:08:27 PM Request Rework Review Date: 1/3/2008 8:57:48 AM
  ECO: CT03839-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPTE (sz3j6z)11/28/2007 8:32:09 AM
Delete CHECKLIST (sz3j6z)11/28/2007 8:32:27 AM
Delete CHECKLIST (sz3j6z)12/19/2007 4:06:24 PM
Delete PPTE (sz3j6z)12/19/2007 4:06:40 PM
Submit Attachment: File:   Description:   Add

Impacted 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 )
11/1/2007 11:19:15 AM
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: 11/1/2007 2:35:36 PM Request Rework Review Date: 11/6/2007 6:57:40 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:35:49 PM Request Rework Review Date: 11/6/2007 6:57:49 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:36:02 PM Request Rework Review Date: 11/6/2007 6:57:58 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:36:14 PM Request Rework Review Date: 11/6/2007 6:58:07 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPTE (sz3j6z)11/1/2007 2:32:59 PM
Delete PPTE (sz3j6z)11/1/2007 2:33:11 PM
Delete CHECKLIST (sz3j6z)11/1/2007 2:33:25 PM
Delete CHECKLIST (sz3j6z)11/1/2007 2:33:39 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/1/2007 11:19:40 AM
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: 11/1/2007 2:36:29 PM Request Rework Review Date: 11/6/2007 6:58:19 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  B Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:36:40 PM Request Rework Review Date: 11/6/2007 6:58:28 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  C Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:37:14 PM Request Rework Review Date: 11/6/2007 6:58:38 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:37:26 PM Request Rework Review Date: 11/6/2007 6:58:48 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  G Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:37:37 PM Request Rework Review Date: 11/6/2007 6:58:57 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
  H Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/1/2007 2:37:49 PM Request Rework Review Date: 11/6/2007 6:59:09 AM
  ECO: CT03839-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLIST (sz3j6z)11/1/2007 2:33:55 PM
Delete CHECKLIST (sz3j6z)11/1/2007 2:34:07 PM
Delete PPTE (sz3j6z)11/1/2007 2:34:22 PM
Delete PPTE (sz3j6z)11/1/2007 2:34:39 PM
Submit Attachment: File:   Description:   Add