Work Approval Matrix Request # CT03879

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:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2007 1:41:39 PM Request Rework Review Date: 11/15/2007 6:35:29 AM
  ECO: ct03879-98074917-1-002   Status: Complete - Approved
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2007 1:41:27 PM Request Rework Review Date: 11/15/2007 6:35:41 AM
  ECO: ct03879-98074917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PRODUCT UPDATE (hzmzsx)11/13/2007 1:36:40 PM
Delete PRODUCT UPDATE (hzmzsx)11/13/2007 1:39:53 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/13/2007 1:41:08 PM Request Rework Review Date: 11/15/2007 6:35:50 AM
  ECO: ct03879-98074917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PRODUCT UPDATE (hzmzsx)11/13/2007 1:36:18 PM
Delete PRODUCT UPDATE (hzmzsx)11/13/2007 1:40:04 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:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/28/2007 8:31:31 AM Request Rework Review Date: 9/28/2007 8:46:38 AM
  ECO: CT03879-98074437-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/28/2007 8:31:46 AM Request Rework Review Date: 9/28/2007 8:46:48 AM
  ECO: CT03879-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PRODUCT UPDATE (hzmzsx)9/28/2007 8:30:08 AM
Delete PRODUCT UPDATE (hzmzsx)9/28/2007 8:30:28 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:29:52 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/28/2007 8:31:59 AM Request Rework Review Date: 9/28/2007 8:46:58 AM
  ECO: CT03879-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PRODUCT UPDATE (hzmzsx)9/28/2007 8:29:37 AM
Delete PRODUCT UPDATE (hzmzsx)9/28/2007 8:29:49 AM
Submit Attachment: File:   Description:   Add