Work Approval Matrix Request # CT04920

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

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:40:47 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 4:40:56 PM Request Rework Review Date: 12/10/2012 4:41:19 PM
  ECO: CT04620-12625961-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 12/10/2012 4:41:04 PM Request Rework Review Date: 12/10/2012 4:41:14 PM
  ECO: CT04620-12625961-1   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 )
4/23/2012 4:40:58 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: 12/10/2012 3:50:21 PM Request Rework Review Date: 12/10/2012 4:41:09 PM
  ECO: CT04620-12625961-1   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
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:41:07 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 3:49:41 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  K Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 3:49:29 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/23/2012 4:41:17 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Laker, Andrew ( fz5q01 ) Complete PL Name: Approve PTE Name:
12/10/2012 3:49:15 PM Completion Date: Request Rework Review Date:
  ECO: CT04920-12625961-1   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add