Work Approval Matrix Request # CT04042

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

BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 10:52:59 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:54:35 AM Request Rework Review Date: 8/10/2018 10:54:52 AM
  ECO: CT04042-97377917-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:54:40 AM Request Rework Review Date: 8/10/2018 10:54:56 AM
  ECO: CT04042-97377917-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 10:53:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:54:46 AM Request Rework Review Date: 8/10/2018 10:54:59 AM
  ECO: CT04042-97377917-1-040   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
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 10:53:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:53:47 AM Request Rework Review Date: 8/10/2018 10:54:05 AM
  ECO: CT04042-98074437-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:53:54 AM Request Rework Review Date: 8/10/2018 10:54:08 AM
  ECO: CT04042-98074437-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 10:53:24 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:54:01 AM Request Rework Review Date: 8/10/2018 10:54:12 AM
  ECO: CT04042-98074437-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add