Work Approval Matrix Request # CT03897

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 )
8/23/2007 11:27:10 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/5/2007 2:22:04 PM Request Rework Review Date: 9/10/2007 6:51:59 AM
  ECO: CT03897-97377917-1-010   Status: Complete - Approved
  F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/5/2007 2:21:50 PM Request Rework Review Date: 9/10/2007 6:52:08 AM
  ECO: CT03897-97377917-1-010   Status: Complete - Approved
  J Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/5/2007 2:21:39 PM Request Rework Review Date: 9/10/2007 6:52:16 AM
  ECO: CT03897-97377917-1-010   Status: Complete - Approved
  K Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 9/5/2007 2:21:28 PM Request Rework Review Date: 9/10/2007 6:52:25 AM
  ECO: CT03897-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete EFKJ CORE INSERTS (hzmzsx)9/5/2007 2:19:50 PM
Delete EFKJ CORE INSERTS (hzmzsx)9/5/2007 2:20:16 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
8/23/2007 11:27:41 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: 9/5/2007 2:22:12 PM Request Rework Review Date: 9/10/2007 6:52:36 AM
  ECO: CT03897-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete EFJK PROCESS (hzmzsx)9/5/2007 2:18:34 PM
Delete EFJK PROCESS (hzmzsx)9/5/2007 2:18:58 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 )
8/23/2007 11:28:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/30/2007 12:44:14 PM Request Rework Review Date: 8/31/2007 6:57:05 AM
  ECO: CT03897-98074437-1-010   Status: Complete - Approved
  F Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/30/2007 12:43:59 PM Request Rework Review Date: 8/31/2007 6:57:16 AM
  ECO: CT03897-98074437-1-010   Status: Complete - Approved
  J Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/29/2007 8:39:45 AM Request Rework Review Date: 8/29/2007 10:26:18 AM
  ECO: CT03897-98074437-1-010   Status: Complete - Approved
  K Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/29/2007 8:40:07 AM Request Rework Review Date: 8/29/2007 10:26:30 AM
  ECO: CT03897-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete J-K-CORES (hzmzsx)8/29/2007 8:39:13 AM
Delete J-K-CORES (hzmzsx)8/29/2007 8:39:36 AM
Delete E-F CORES (hzmzsx)8/30/2007 12:43:26 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
8/23/2007 11:31:11 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: 8/29/2007 8:38:06 AM Request Rework Review Date: 8/29/2007 10:26:40 AM
  ECO: CT03897-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete process j-k-cores (hzmzsx)8/29/2007 8:36:21 AM
Delete process j-k-cores (hzmzsx)8/29/2007 8:36:36 AM
Submit Attachment: File:   Description:   Add