Work Approval Matrix Request # CT04576

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:59:24 AM
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 12:00:01 PM Request Rework Review Date: 8/9/2018 12:01:10 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:07 PM Request Rework Review Date: 8/9/2018 12:01:07 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:14 PM Request Rework Review Date: 8/9/2018 12:01:04 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:20 PM Request Rework Review Date: 8/9/2018 12:01:02 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:25 PM Request Rework Review Date: 8/9/2018 12:00:59 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:59:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:29 PM Request Rework Review Date: 8/9/2018 12:00:56 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:35 PM Request Rework Review Date: 8/9/2018 12:00:54 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:39 PM Request Rework Review Date: 8/9/2018 12:00:51 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:59:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 12:00:44 PM Request Rework Review Date: 8/9/2018 12:00:48 PM
  ECO: CT04576-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add