Work Approval Matrix Request # CT05038

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 )
12/10/2012 2:15:21 PM
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: 3/7/2013 12:41:24 PM Request Rework Review Date: 3/7/2013 12:41:57 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/7/2013 12:41:32 PM Request Rework Review Date: 3/7/2013 12:42:01 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/8/2013 4:15:36 PM Request Rework Review Date: 3/8/2013 4:15:48 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/8/2013 4:53:19 PM Request Rework Review Date: 3/8/2013 4:53:37 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/20/2013 3:50:57 PM Request Rework Review Date: 2/20/2013 3:51:05 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/8/2013 11:46:49 AM Request Rework Review Date: 3/8/2013 11:47:05 AM
  ECO: CT05038-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/10/2012 2:15:33 PM
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: 3/7/2013 12:41:44 PM Request Rework Review Date: 3/7/2013 12:42:06 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/7/2013 12:41:52 PM Request Rework Review Date: 3/7/2013 12:42:11 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/8/2013 4:15:44 PM Request Rework Review Date: 3/8/2013 4:15:54 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/8/2013 4:53:32 PM Request Rework Review Date: 3/8/2013 4:53:43 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 2/20/2013 4:55:20 PM Request Rework Review Date: 2/20/2013 4:55:34 PM
  ECO: CT05038-12625961-1   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/8/2013 11:46:59 AM Request Rework Review Date: 3/8/2013 11:47:10 AM
  ECO: CT05038-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add