Work Approval Matrix Request # CT04119

Primary Part: Duramax V8  Block  97377917  Prod  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 7:07:04 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 7:07:46 AM Request Rework Review Date: 8/10/2018 7:09:26 AM
  ECO: CT04119-97377917-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:07:52 AM Request Rework Review Date: 8/10/2018 7:09:24 AM
  ECO: CT04119-97377917-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:07:57 AM Request Rework Review Date: 8/10/2018 7:09:22 AM
  ECO: CT04119-97377917-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:08:01 AM Request Rework Review Date: 8/10/2018 7:09:19 AM
  ECO: CT04119-97377917-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:08:05 AM Request Rework Review Date: 8/10/2018 7:09:17 AM
  ECO: CT04119-97377917-040   Status: Complete - Approved
 
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Impacted Part: Duramax V8  Block  98074437  Dev  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 7:07:12 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 7:08:38 AM Request Rework Review Date: 8/10/2018 7:09:15 AM
  ECO: CT04119-98074437-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:08:43 AM Request Rework Review Date: 8/10/2018 7:09:13 AM
  ECO: CT04119-98074437-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:08:47 AM Request Rework Review Date: 8/10/2018 7:09:11 AM
  ECO: CT04119-98074437-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:08:53 AM Request Rework Review Date: 8/10/2018 7:09:07 AM
  ECO: CT04119-98074437-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/10/2018 7:08:57 AM Request Rework Review Date: 8/10/2018 7:09:04 AM
  ECO: CT04119-98074437-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add