Work Approval Matrix Request # CT03882

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

BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:55:42 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 1:17:36 PM Request Rework Review Date: 9/26/2018 5:54:46 AM
  ECO: CT03882-97377917-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 1:17:42 PM Request Rework Review Date: 9/26/2018 5:54:49 AM
  ECO: CT03882-97377917-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 1:20:54 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/10/2018 1:21:47 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/10/2018 1:21:55 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add