Work Approval Matrix Request # CT03883

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

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:34:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/16/2007 2:41:51 PM Request Rework Review Date: 10/18/2007 7:57:27 AM
  ECO: CT03883-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)10/16/2007 2:40:51 PM
Delete ID ADDED (hzmzsx)10/16/2007 2:41:03 PM
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:34:41 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: 10/16/2007 2:42:04 PM Request Rework Review Date: 10/18/2007 7:57:38 AM
  ECO: CT03883-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)10/16/2007 2:39:51 PM
Delete ID ADDED (hzmzsx)10/16/2007 2:40:08 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:34:55 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: 10/16/2007 2:42:15 PM Request Rework Review Date: 10/18/2007 7:57:47 AM
  ECO: CT03883-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)10/16/2007 2:39:27 PM
Delete ID ADDED (hzmzsx)10/16/2007 2:39:42 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
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:35:19 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 10/16/2007 2:42:29 PM Request Rework Review Date: 10/18/2007 7:58:00 AM
  ECO: CT03883-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)10/16/2007 2:38:44 PM
Delete ID ADDED (hzmzsx)10/16/2007 2:39:10 PM
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:35:35 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: 10/16/2007 2:42:43 PM Request Rework Review Date: 10/18/2007 7:58:11 AM
  ECO: CT03883-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)10/16/2007 2:38:13 PM
Delete ID ADDED (hzmzsx)10/16/2007 2:38:30 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
9/27/2007 11:35:51 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: 10/16/2007 2:43:03 PM Request Rework Review Date: 10/18/2007 7:58:20 AM
  ECO: CT03883-98074437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ID ADDED (hzmzsx)10/16/2007 2:37:31 PM
Delete ID ADDED (hzmzsx)10/16/2007 2:37:47 PM
Submit Attachment: File:   Description:   Add