Work Approval Matrix Request # CT03965

Primary Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:21:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/7/2007 6:53:03 AM Request Rework Review Date: 11/7/2007 9:10:33 AM
  ECO: CT03965-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POCKET REMOVED (hzmzsx)11/7/2007 6:51:23 AM
Delete POCKET REMOVED (hzmzsx)11/7/2007 6:51:39 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:22:01 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/7/2007 6:52:51 AM Request Rework Review Date: 11/7/2007 9:11:12 AM
  ECO: CT03965-98074437-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POCKET REMOVED (hzmzsx)11/7/2007 6:50:49 AM
Delete POCKET REMOVED (hzmzsx)11/7/2007 6:51:07 AM
Submit Attachment: File:   Description:   Add

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

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:22:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/5/2007 10:08:20 AM Request Rework Review Date: 11/5/2007 2:00:18 PM
  ECO: CT03965-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POCKET REMOVED (hzmzsx)11/5/2007 10:04:06 AM
Delete POCKET REMOVED (hzmzsx)11/5/2007 11:18:30 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
11/1/2007 11:22:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Heaton, Don ( hzmzsx ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/5/2007 10:08:04 AM Request Rework Review Date: 11/5/2007 2:00:29 PM
  ECO: CT03965-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POCKET REMOVED (hzmzsx)11/5/2007 10:03:34 AM
Delete POCKET REMOVED (hzmzsx)11/5/2007 11:17:27 AM
Submit Attachment: File:   Description:   Add