Work Approval Matrix Request # CT05450

Primary Part: Duramax  BLOCK  12656537  Prod  Defiance Status: Complete - Approved
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L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
9/11/2013 11:40:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/23/2013 12:43:54 PM Request Rework Review Date: 9/23/2013 12:44:17 PM
  ECO: CT05450-12656537-1   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/23/2013 12:44:02 PM Request Rework Review Date: 9/23/2013 12:44:24 PM
  ECO: CT05450-12656537-1   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/23/2013 12:44:12 PM Request Rework Review Date: 9/23/2013 12:44:31 PM
  ECO: CT05450-12656537-1   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 )
9/11/2013 11:40:27 AM
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: 9/23/2013 12:44:43 PM Request Rework Review Date: 9/23/2013 12:44:49 PM
  ECO: CT05450-12656537-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Molding Cope/Drag
Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
9/11/2013 11:41:49 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 9/23/2013 12:45:01 PM Request Rework Review Date: 9/23/2013 12:45:06 PM
  ECO: CT05450-12656537-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add