Work Approval Matrix Request # CT04684

Primary Part: Duramax  BLOCK  12625961  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/6/2011 1:19:48 PM
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: 4/6/2011 1:20:41 PM Request Rework Review Date: 4/6/2011 1:20:45 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:20:53 PM Request Rework Review Date: 4/6/2011 1:20:56 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:21:04 PM Request Rework Review Date: 4/6/2011 1:21:08 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:21:15 PM Request Rework Review Date: 4/6/2011 1:21:18 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:21:24 PM Request Rework Review Date: 4/6/2011 1:21:27 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Impacted Part: Duramax  BLOCK  12637499  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/6/2011 1:20:00 PM
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: 4/6/2011 1:21:36 PM Request Rework Review Date: 4/6/2011 1:21:47 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  F Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:21:43 PM Request Rework Review Date: 4/6/2011 1:21:52 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:21:58 PM Request Rework Review Date: 4/6/2011 1:22:03 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:22:10 PM Request Rework Review Date: 4/6/2011 1:22:14 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 4/6/2011 1:22:23 PM Request Rework Review Date: 4/6/2011 1:22:27 PM
  ECO: CT04684-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add