Work Approval Matrix Request # CT03880

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:
Heaton, Don ( hzmzsx )
9/27/2007 11:30:39 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: 10/12/2007 7:58:17 AM Request Rework Review Date: 10/16/2007 8:50:30 AM
  ECO: CT03880-98074437-1-010   Status: Complete - Approved
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/12/2007 7:58:07 AM Request Rework Review Date: 10/16/2007 8:50:38 AM
  ECO: CT03880-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete vents added (hzmzsx)10/12/2007 7:56:25 AM
Delete VENTS ADDED (hzmzsx)10/15/2007 10:59:07 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:30:54 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: 10/12/2007 7:57:56 AM Request Rework Review Date: 10/16/2007 8:50:47 AM
  ECO: CT03880-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete vents added (hzmzsx)10/12/2007 7:55:53 AM
Delete VENTS ADDED (hzmzsx)10/15/2007 10:58:24 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:31:27 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: 10/12/2007 7:57:42 AM Request Rework Review Date: 10/16/2007 8:50:55 AM
  ECO: CT03880-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete vents added (hzmzsx)10/12/2007 7:55:00 AM
Delete VENTS ADDED (hzmzsx)10/15/2007 10:59:41 AM
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:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/2/2012 11:28:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/2/2012 11:29:06 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add