Work Approval Matrix Request # CT04406

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
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Cover Mandrel - Corebox
Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 1:48:54 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 1:49:16 PM Request Rework Review Date: 8/9/2018 1:49:46 PM
  ECO: CT04406-12625961-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:49:21 PM Request Rework Review Date: 8/9/2018 1:49:44 PM
  ECO: CT04406-12625961-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:49:25 PM Request Rework Review Date: 8/9/2018 1:49:42 PM
  ECO: CT04406-12625961-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:49:29 PM Request Rework Review Date: 8/9/2018 1:49:36 PM
  ECO: CT04406-12625961-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 1:49:32 PM Request Rework Review Date: 8/9/2018 1:49:34 PM
  ECO: CT04406-12625961-040   Status: Complete - Approved
 
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