Work Approval Matrix Request # CT04096

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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Core - Other
Assembly Pallet / Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 3:36:43 PM
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: 10/16/2013 3:52:33 PM Request Rework Review Date: 10/16/2013 3:53:06 PM
  ECO: CT04096-97377917-1-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:52:43 PM Request Rework Review Date: 10/16/2013 3:53:13 PM
  ECO: CT04096-97377917-1-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:52:50 PM Request Rework Review Date: 10/16/2013 3:53:26 PM
  ECO: CT04096-97377917-1-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:52:56 PM Request Rework Review Date: 10/16/2013 3:53:32 PM
  ECO: CT04096-97377917-1-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:53:02 PM Request Rework Review Date: 10/16/2013 3:53:38 PM
  ECO: CT04096-97377917-1-040   Status: Complete - Approved
 
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Impacted Part: Duramax V8  Block  98074437  Dev  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Core - Other
Assembly Pallet / Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 3:38:22 PM
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: 10/16/2013 3:41:22 PM Request Rework Review Date: 10/16/2013 3:42:11 PM
  ECO: CT04096-98074437-1-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:41:34 PM Request Rework Review Date: 10/16/2013 3:42:17 PM
  ECO: CT04096-98074437-1-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:41:45 PM Request Rework Review Date: 10/16/2013 3:42:24 PM
  ECO: CT04096-98074437-1-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:41:53 PM Request Rework Review Date: 10/16/2013 3:42:30 PM
  ECO: CT04096-98074437-1-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/16/2013 3:42:03 PM Request Rework Review Date: 10/16/2013 3:42:36 PM
  ECO: CT04096-98074437-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add