Work Approval Matrix Request # CT04559

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:10:55 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 12:11:17 PM Request Rework Review Date: 8/9/2018 2:24:47 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:11:21 PM Request Rework Review Date: 8/9/2018 2:24:50 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:11:25 PM Request Rework Review Date: 8/9/2018 2:24:52 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:11:29 PM Request Rework Review Date: 8/9/2018 2:24:55 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:11:02 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 12:11:34 PM Request Rework Review Date: 8/9/2018 2:24:59 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:11:39 PM Request Rework Review Date: 8/9/2018 2:25:02 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:11:44 PM Request Rework Review Date: 8/9/2018 2:25:06 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:11:48 PM Request Rework Review Date: 8/9/2018 2:25:09 PM
  ECO: CT04559-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add