Work Approval Matrix Request # CT04594

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 11:39:10 AM
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 11:39:37 AM Request Rework Review Date: 8/9/2018 11:40:17 AM
  ECO: CT04594-12625961-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:39:42 AM Request Rework Review Date: 8/9/2018 11:40:20 AM
  ECO: CT04594-12625961-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:39:46 AM Request Rework Review Date: 8/9/2018 11:40:22 AM
  ECO: CT04594-12625961-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:39:49 AM Request Rework Review Date: 8/9/2018 11:40:24 AM
  ECO: CT04594-12625961-040   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 11:39:18 AM
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 11:39:55 AM Request Rework Review Date: 8/9/2018 11:40:27 AM
  ECO: CT04594-12625961-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:40:04 AM Request Rework Review Date: 8/9/2018 11:40:29 AM
  ECO: CT04594-12625961-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:40:08 AM Request Rework Review Date: 8/9/2018 11:40:32 AM
  ECO: CT04594-12625961-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:40:15 AM Request Rework Review Date: 8/9/2018 11:40:34 AM
  ECO: CT04594-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add