Work Approval Matrix Request # CT04561

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
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Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:05:59 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:07:15 PM Request Rework Review Date: 8/9/2018 12:07:19 PM
  ECO: CT04561-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:06:05 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 12:07:11 PM Request Rework Review Date: 8/9/2018 12:07:50 PM
  ECO: CT04561-12625961-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:07:00 PM Request Rework Review Date: 8/9/2018 12:07:47 PM
  ECO: CT04561-12625961-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:06:56 PM Request Rework Review Date: 8/9/2018 12:07:21 PM
  ECO: CT04561-12625961-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:06:53 PM Request Rework Review Date: 8/9/2018 12:07:37 PM
  ECO: CT04561-12625961-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:06:49 PM Request Rework Review Date: 8/9/2018 12:07:43 PM
  ECO: CT04561-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pullback Detail Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:06:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:06:42 PM Request Rework Review Date: 8/9/2018 12:07:35 PM
  ECO: CT04561-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add