Work Approval Matrix Request # CT04918

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

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:45:49 PM
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: 12/10/2012 4:44:20 PM Request Rework Review Date: 12/10/2012 4:44:25 PM
  ECO: CT04618-12625961-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 12/10/2012 4:44:13 PM Request Rework Review Date: 12/10/2012 4:44:31 PM
  ECO: CT04618-12625961-1   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 )
4/23/2012 4:46:00 PM
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: 12/10/2012 4:43:28 PM Request Rework Review Date: 12/10/2012 4:44:38 PM
  ECO: CT04618-12625961-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 12/10/2012 4:43:17 PM Request Rework Review Date: 12/10/2012 4:44:45 PM
  ECO: CT04618-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:46:11 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 4:45:54 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 12/10/2012 4:46:38 PM Request Rework Review Date: 12/10/2012 4:46:44 PM
  ECO: CT04918-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: Duramax  BLOCK  12637499  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:46:24 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 4:46:59 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 4:47:14 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:46:39 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 4:47:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 4:47:42 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:46:51 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 4:47:56 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 4:48:09 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add