Work Approval Matrix Request # CT04488

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:32:45 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 12:33:02 PM Request Rework Review Date: 8/9/2018 12:33:37 PM
  ECO: CT04488-12625961-1-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:33:07 PM Request Rework Review Date: 8/9/2018 12:33:40 PM
  ECO: CT04488-12625961-1-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:33:10 PM Request Rework Review Date: 8/9/2018 12:33:43 PM
  ECO: CT04488-12625961-1-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:33:14 PM Request Rework Review Date: 8/9/2018 12:33:46 PM
  ECO: CT04488-12625961-1-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:33:18 PM Request Rework Review Date: 8/9/2018 12:33:48 PM
  ECO: CT04488-12625961-1-040   Status: Complete - Approved
 
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