Work Approval Matrix Request # CT03888

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
7/31/2013 8:51:24 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/5/2013 1:48:53 PM Request Rework Review Date: 8/12/2013 10:09:13 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/5/2013 1:49:04 PM Request Rework Review Date: 8/12/2013 10:09:19 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
7/31/2013 8:51:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/5/2013 1:49:12 PM Request Rework Review Date: 8/12/2013 10:09:29 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/5/2013 1:49:20 PM Request Rework Review Date: 8/12/2013 10:09:35 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Impacted Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:00:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:08:08 PM Request Rework Review Date: 8/13/2018 4:40:10 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:08:15 PM Request Rework Review Date: 8/13/2018 4:40:14 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 12:00:33 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:08:23 PM Request Rework Review Date: 8/13/2018 4:40:16 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 8/10/2018 12:08:31 PM Request Rework Review Date: 8/13/2018 4:40:20 AM
  ECO: CT03888-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add