Work Approval Matrix Request # CT04056

Primary Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:57:39 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 8:07:15 AM Request Rework Review Date: 8/10/2018 10:17:22 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 8:07:30 AM Request Rework Review Date: 8/10/2018 10:17:28 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:23:52 AM Request Rework Review Date: 8/10/2018 10:23:59 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:57:49 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 8:07:42 AM Request Rework Review Date: 8/10/2018 10:17:37 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 8:07:50 AM Request Rework Review Date: 8/10/2018 10:17:47 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:24:13 AM Request Rework Review Date: 8/10/2018 10:24:21 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:58:02 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 8:08:14 AM Request Rework Review Date: 8/10/2018 10:18:27 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 8:08:24 AM Request Rework Review Date: 8/10/2018 10:18:33 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:24:52 AM Request Rework Review Date: 8/10/2018 10:25:01 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:58:14 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 8:08:34 AM Request Rework Review Date: 8/10/2018 10:17:14 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 8:08:45 AM Request Rework Review Date: 8/10/2018 10:18:42 AM
  ECO: CT04056-12625961-1-040   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 7:58:28 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 8:08:58 AM Request Rework Review Date: 8/10/2018 10:18:53 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 8:09:10 AM Request Rework Review Date: 8/10/2018 10:19:01 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:25:20 AM Request Rework Review Date: 8/10/2018 10:25:30 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:59:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:25:46 AM Request Rework Review Date: 8/10/2018 10:25:55 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Core - Other
Definner Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:59:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:32:26 AM Request Rework Review Date: 8/10/2018 10:32:37 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:59:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:26:13 AM Request Rework Review Date: 8/10/2018 10:26:22 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:33:06 AM Request Rework Review Date: 8/10/2018 10:33:17 AM
  ECO: CT04056-12625961-3-040   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 8:00:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:34:50 AM Request Rework Review Date: 8/10/2018 10:35:02 AM
  ECO: CT04056-12625961-3-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 8:00:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:26:40 AM Request Rework Review Date: 8/10/2018 10:26:54 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:36:03 AM Request Rework Review Date: 8/10/2018 10:36:14 AM
  ECO: CT04056-12625961-3-040   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 8:01:10 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 8:09:24 AM Request Rework Review Date: 8/10/2018 10:19:22 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 8:09:42 AM Request Rework Review Date: 8/10/2018 10:19:32 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:27:10 AM Request Rework Review Date: 8/10/2018 10:27:34 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:36:57 AM Request Rework Review Date: 8/10/2018 10:37:10 AM
  ECO: CT04056-12625961-3-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 8:01:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:29:22 AM Request Rework Review Date: 8/10/2018 10:29:45 AM
  ECO: CT04056-12625961-2-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:37:27 AM Request Rework Review Date: 8/10/2018 10:37:40 AM
  ECO: CT04056-12625961-3-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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L/Tilt - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 8:01:43 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 8:10:15 AM Request Rework Review Date: 8/10/2018 10:19:51 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 8:10:31 AM Request Rework Review Date: 8/10/2018 10:20:05 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 8:02:00 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 8:11:08 AM Request Rework Review Date: 8/10/2018 10:20:22 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:16:45 AM Request Rework Review Date: 8/10/2018 10:20:36 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:36:37 AM Request Rework Review Date: 8/10/2018 10:37:54 AM
  ECO: CT04056-12625961-3-040   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 8:02:16 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 10:21:21 AM Request Rework Review Date: 8/10/2018 10:21:52 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:21:40 AM Request Rework Review Date: 8/10/2018 10:22:02 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:38:11 AM Request Rework Review Date: 8/10/2018 10:38:23 AM
  ECO: CT04056-12625961-3-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 8:02:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:38:38 AM Request Rework Review Date: 8/10/2018 10:43:48 AM
  ECO: CT04056-12625961-3-040   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 8:02:53 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 10:22:23 AM Request Rework Review Date: 8/10/2018 10:22:44 AM
  ECO: CT04056-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Molding Cope/Drag
Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 8:03:05 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:44:30 AM Request Rework Review Date: 8/10/2018 10:45:35 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
  Drag Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:44:46 AM Request Rework Review Date: 8/10/2018 10:45:45 AM
  ECO: CT04056-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Squeeze Head / Board Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 10:45:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 10:45:23 AM Request Rework Review Date: 8/10/2018 10:45:55 AM
  ECO: CT04056-12625961-6-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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