Work Approval Matrix Request # CT03887

Primary Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
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Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:14:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:46:20 PM Request Rework Review Date: 9/26/2018 5:55:22 AM
  ECO: CT03726-EFJKT-98074437   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:14:25 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:46:27 PM Request Rework Review Date: 9/26/2018 5:55:25 AM
  ECO: CT03726-EFJKT-98074437   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:14:33 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:46:50 PM Request Rework Review Date: 9/26/2018 5:55:33 AM
  ECO: CT03726-EFJKT-98074437   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:14:41 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:46:58 PM Request Rework Review Date: 9/26/2018 5:55:28 AM
  ECO: CT03726-EFJKT-98074437   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

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

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:14:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/10/2018 12:51:54 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:14:59 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/10/2018 12:52:13 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:15:07 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/10/2018 12:52:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:15:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
8/10/2018 12:52:40 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add