Work Approval Matrix Request # CT03916

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 )
11/19/2007 3:15:15 PM
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: 11/19/2007 3:20:22 PM Request Rework Review Date: 11/20/2007 11:22:51 AM
  ECO: CT03916-97377917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ppte (sz3j6z)11/19/2007 3:17:14 PM
Delete checklist (sz3j6z)11/19/2007 3:17:27 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/19/2007 3:15:32 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/19/2007 3:20:33 PM Request Rework Review Date: 11/20/2007 11:23:00 AM
  ECO: CT03916-97377917-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ppte (sz3j6z)11/19/2007 3:18:22 PM
Delete checklist (sz3j6z)11/19/2007 3:18:34 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 )
11/19/2007 3:15:50 PM
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: 11/19/2007 3:21:15 PM Request Rework Review Date: 11/20/2007 11:23:09 AM
  ECO: CT03916-98077437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ppte (sz3j6z)11/19/2007 3:18:49 PM
Delete checklist (sz3j6z)11/19/2007 3:19:09 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
11/19/2007 3:16:08 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 11/19/2007 3:21:30 PM Request Rework Review Date: 11/20/2007 11:23:40 AM
  ECO: CT03916-98077437-1-002   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ppte (sz3j6z)11/19/2007 3:19:22 PM
Delete checklist (sz3j6z)11/19/2007 3:19:42 PM
Submit Attachment: File:   Description:   Add