Work Approval Matrix Request # CT04196

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

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:13:52 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:15:45 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:15:56 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:16:17 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:16:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:16:54 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:17:05 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:14:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:17:53 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:18:06 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:18:19 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:18:30 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:18:43 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:19:00 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 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
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:14:29 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:21:13 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:21:41 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:22:35 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:23:37 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:24:17 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:24:33 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:14:44 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:24:49 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  B Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:25:04 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  C Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:25:16 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  D Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:25:30 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  G Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:25:42 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  H Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
10/10/2012 3:25:55 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add