Work Approval Matrix Request # CT04741

Primary Part: Duramax  BLOCK  12625961  Prod  Defiance Status: Complete - Approved
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Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/15/2011 3:02:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 7/11/2011 11:34:19 AM Request Rework Review Date: 7/11/2011 11:42:27 AM
  ECO: CT04741-12625961-1   Status: Complete - Approved
 
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Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/15/2011 3:02:39 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 7/11/2011 11:35:11 AM Request Rework Review Date: 7/11/2011 11:43:09 AM
  ECO: CT04741-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/15/2011 3:02:49 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 7/11/2011 11:42:03 AM Request Rework Review Date: 7/11/2011 11:43:21 AM
  ECO: CT04741-12625961-1   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 )
6/15/2011 3:02:58 PM
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: 7/11/2011 11:42:20 AM Request Rework Review Date: 7/11/2011 11:43:34 AM
  ECO: CT04741-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add