Work Approval Matrix Request # CT04405

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Cover Mandrel - Corebox
Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 1:51:07 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: 8/9/2018 1:51:27 PM Request Rework Review Date: 8/9/2018 1:52:05 PM
  ECO: CT04405-12625961-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:51:32 PM Request Rework Review Date: 8/9/2018 1:52:03 PM
  ECO: CT04405-12625961-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:51:36 PM Request Rework Review Date: 8/9/2018 1:51:59 PM
  ECO: CT04405-12625961-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:51:40 PM Request Rework Review Date: 8/9/2018 1:51:57 PM
  ECO: CT04405-12625961-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:51:44 PM Request Rework Review Date: 8/9/2018 1:51:55 PM
  ECO: CT04405-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 1:51:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:51:49 PM Request Rework Review Date: 8/9/2018 1:51:52 PM
  ECO: CT04405-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add