Work Approval Matrix Request # CT04678

Primary Part: Duramax  BLOCK  12637499  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:38:51 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 9:45:14 AM Request Rework Review Date: 3/18/2011 9:45:45 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:39:04 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: 3/18/2011 9:45:26 AM Request Rework Review Date: 3/18/2011 9:45:55 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 9:45:38 AM Request Rework Review Date: 3/18/2011 9:46:04 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 9:46:18 AM Request Rework Review Date: 3/18/2011 9:46:27 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 9:46:45 AM Request Rework Review Date: 3/18/2011 9:46:53 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  E Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:00:22 AM Request Rework Review Date: 3/18/2011 10:00:30 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:00:50 AM Request Rework Review Date: 3/18/2011 10:00:58 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:01:12 AM Request Rework Review Date: 3/18/2011 10:01:20 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:01:34 AM Request Rework Review Date: 3/18/2011 10:01:42 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:01:55 AM Request Rework Review Date: 3/18/2011 10:02:04 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:02:18 AM Request Rework Review Date: 3/18/2011 10:02:26 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:02:41 AM Request Rework Review Date: 3/18/2011 10:02:50 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:03:02 AM Request Rework Review Date: 3/18/2011 10:03:11 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:39:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:03:23 AM Request Rework Review Date: 3/18/2011 10:03:32 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:39:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:03:59 AM Request Rework Review Date: 3/18/2011 10:04:21 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:04:12 AM Request Rework Review Date: 3/18/2011 10:04:32 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:39:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:03:46 AM Request Rework Review Date: 3/18/2011 10:04:43 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:05:01 AM Request Rework Review Date: 3/18/2011 10:05:11 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:40:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:05:33 AM Request Rework Review Date: 3/18/2011 10:05:43 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:05:58 AM Request Rework Review Date: 3/18/2011 10:06:09 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:40:34 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: 3/18/2011 10:06:24 AM Request Rework Review Date: 3/18/2011 10:06:35 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:06:49 AM Request Rework Review Date: 3/18/2011 10:06:59 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:07:13 AM Request Rework Review Date: 3/18/2011 10:07:23 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:07:37 AM Request Rework Review Date: 3/18/2011 10:07:47 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:08:17 AM Request Rework Review Date: 3/18/2011 10:08:27 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:40:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:08:55 AM Request Rework Review Date: 3/18/2011 10:09:23 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:09:44 AM Request Rework Review Date: 3/18/2011 10:09:55 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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L/Tilt - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 10:14:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:14:39 AM Request Rework Review Date: 3/18/2011 10:14:54 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:43:57 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: 3/18/2011 10:10:12 AM Request Rework Review Date: 3/18/2011 10:10:35 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:10:53 AM Request Rework Review Date: 3/18/2011 10:11:08 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:11:26 AM Request Rework Review Date: 3/18/2011 10:11:37 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:11:55 AM Request Rework Review Date: 3/18/2011 10:12:07 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:12:23 AM Request Rework Review Date: 3/18/2011 10:12:34 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:12:52 AM Request Rework Review Date: 3/18/2011 10:13:03 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:13:20 AM Request Rework Review Date: 3/18/2011 10:13:32 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/18/2011 9:43:33 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:13:49 AM Request Rework Review Date: 3/18/2011 10:14:00 AM
  ECO: CT04678-12637499-1   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 )
3/18/2011 9:41:50 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: 3/18/2011 10:15:13 AM Request Rework Review Date: 3/18/2011 10:15:28 AM
  ECO: CT04678-12637499-1   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 )
3/18/2011 9:41:30 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: 3/18/2011 10:15:46 AM Request Rework Review Date: 3/18/2011 10:16:00 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
  Drag Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:16:16 AM Request Rework Review Date: 3/18/2011 10:16:26 AM
  ECO: CT04678-12637499-1   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 )
3/18/2011 9:41:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Drag Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/18/2011 10:16:42 AM Request Rework Review Date: 3/18/2011 10:16:53 AM
  ECO: CT04678-12637499-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add