Work Approval Matrix Request # CT04677

Primary Part: Duramax V8  Block  12637499  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 )
2/14/2011 11:36:02 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: 2/22/2011 10:35:30 AM Request Rework Review Date: 2/22/2011 10:36:18 AM
  ECO: CT04677-12637499-1/001   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/22/2011 10:35:42 AM Request Rework Review Date: 2/22/2011 10:36:23 AM
  ECO: CT04677-12637499-1/001   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/22/2011 10:35:47 AM Request Rework Review Date: 2/22/2011 10:36:28 AM
  ECO: CT04677-12637499-1/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/14/2011 11:36:16 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: 2/22/2011 10:35:54 AM Request Rework Review Date: 2/22/2011 10:36:34 AM
  ECO: CT04677-12637499-1/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Molding Cope/Drag
Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/14/2011 11:36:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/22/2011 10:36:00 AM Request Rework Review Date: 2/22/2011 10:36:40 AM
  ECO: CT04677-12637499-1/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/14/2011 11:36:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/22/2011 10:36:07 AM Request Rework Review Date: 2/22/2011 10:36:47 AM
  ECO: CT04677-12637499-1/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add