Work Approval Matrix Request # CT04015

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
12/5/2007 6:26:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 12/7/2007 4:25:54 PM Request Rework Review Date: 12/10/2007 6:46:35 AM
  ECO: CT04015-97377917-1-002   Status: Complete - Approved
  D Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 12/19/2007 3:08:57 PM Request Rework Review Date: 12/21/2007 6:22:47 AM
  ECO: CT04015-97377917-1-010   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPTE (sz3j6z)12/7/2007 3:43:03 PM
Delete CHECKLIST (sz3j6z)12/7/2007 3:43:18 PM
Delete ppte (sz3j6z)12/19/2007 3:07:42 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
12/5/2007 6:26:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Swanson, Brian ( sz3j6z ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 12/19/2007 3:11:17 PM Request Rework Review Date: 12/21/2007 6:23:04 AM
  ECO: CT04015-97377917-1-002/   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PPTE (sz3j6z)12/7/2007 3:43:43 PM
Delete PPTE (sz3j6z)12/19/2007 3:09:48 PM
Submit Attachment: File:   Description:   Add