Work Approval Matrix Request # CT04149

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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Core - Other
Definner Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 4:25:11 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: 11/4/2013 10:55:01 AM Request Rework Review Date: 11/4/2013 10:55:11 AM
  ECO: CT04149-97377917-1   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/4/2013 10:55:21 AM Request Rework Review Date: 11/4/2013 10:55:25 AM
  ECO: CT04149-97377917-1   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/4/2013 10:55:34 AM Request Rework Review Date: 11/4/2013 10:55:38 AM
  ECO: CT04149-97377917-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/4/2013 10:55:49 AM Request Rework Review Date: 11/4/2013 10:55:53 AM
  ECO: CT04149-97377917-1   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
Definner Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 4:25:29 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: 11/4/2013 10:56:02 AM Request Rework Review Date: 11/4/2013 10:56:08 AM
  ECO: CT04149-97377917-1   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/4/2013 10:56:18 AM Request Rework Review Date: 11/4/2013 10:56:23 AM
  ECO: CT04149-97377917-1   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/4/2013 10:58:07 AM Request Rework Review Date: 11/4/2013 10:58:14 AM
  ECO: CT04149-97377917-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/4/2013 10:58:24 AM Request Rework Review Date: 11/4/2013 10:58:32 AM
  ECO: CT04149-97377917-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add