Work Approval Matrix Request # CT04631

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 11:30:32 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 11:31:42 AM Request Rework Review Date: 8/9/2018 11:32:17 AM
  ECO: CT04631-12625961-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:31:46 AM Request Rework Review Date: 8/9/2018 11:32:19 AM
  ECO: CT04631-12625961-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:31:53 AM Request Rework Review Date: 8/9/2018 11:32:23 AM
  ECO: CT04631-12625961-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:31:59 AM Request Rework Review Date: 8/9/2018 11:32:26 AM
  ECO: CT04631-12625961-040   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:32:04 AM Request Rework Review Date: 8/9/2018 11:32:28 AM
  ECO: CT04631-12625961-040   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:32:09 AM Request Rework Review Date: 8/9/2018 11:32:31 AM
  ECO: CT04631-12625961-040   Status: Complete - Approved
 
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Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:30:46 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 11:32:14 AM Request Rework Review Date: 8/9/2018 11:32:35 AM
  ECO: CT04631-12625961-040   Status: Complete - Approved
 
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Submit Attachment: File:   Description:   Add