Work Approval Matrix Request # CT04314

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
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Cover Mandrel - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/3/2013 4:22:28 PM
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: 2/7/2014 12:16:04 PM Request Rework Review Date: 2/7/2014 12:16:37 PM
  ECO: CT04314-12625961-1   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/7/2014 12:16:14 PM Request Rework Review Date: 2/7/2014 12:16:42 PM
  ECO: CT04314-12625961-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/7/2014 12:16:19 PM Request Rework Review Date: 2/7/2014 12:16:47 PM
  ECO: CT04314-12625961-1   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/7/2014 12:16:24 PM Request Rework Review Date: 2/7/2014 12:16:53 PM
  ECO: CT04314-12625961-1   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/7/2014 12:16:29 PM Request Rework Review Date: 2/7/2014 12:17:06 PM
  ECO: CT04314-12625961-1   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/7/2014 12:16:34 PM Request Rework Review Date: 2/7/2014 12:17:12 PM
  ECO: CT04314-12625961-1   Status: Complete - Approved
 
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