Work Approval Matrix Request # CT04498

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
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Core - Other
Keycore Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:29:37 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: 8/9/2018 12:29:53 PM Request Rework Review Date: 8/9/2018 12:30:42 PM
  ECO: CT04498-12625961-1-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:30:09 PM Request Rework Review Date: 8/9/2018 12:30:39 PM
  ECO: CT04498-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:30:13 PM Request Rework Review Date: 8/9/2018 12:30:38 PM
  ECO: CT04498-12625961-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:30:17 PM Request Rework Review Date: 8/9/2018 12:30:36 PM
  ECO: CT04498-12625961-1-040   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:30:22 PM Request Rework Review Date: 8/9/2018 12:30:33 PM
  ECO: CT04498-12625961-1-040   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:30:27 PM Request Rework Review Date: 8/9/2018 12:30:30 PM
  ECO: CT04498-12625961-1-040   Status: Complete - Approved
 
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