Work Approval Matrix Request # CT04617

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
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Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:37:08 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 11:37:37 AM Request Rework Review Date: 8/9/2018 11:37:47 AM
  ECO: CT04617-12625961-040   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:37:40 AM Request Rework Review Date: 8/9/2018 11:37:49 AM
  ECO: CT04617-12625961-040   Status: Complete - Approved
 
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:37:15 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 11:37:44 AM Request Rework Review Date: 8/9/2018 11:37:52 AM
  ECO: CT04617-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add