Work Approval Matrix Request # CT05721

Primary Part: Duramax  BLOCK  12625961  Prod  Defiance Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/17/2014 2:25:03 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: 3/17/2014 2:27:03 PM Request Rework Review Date: 3/17/2014 2:28:07 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/17/2014 2:27:11 PM Request Rework Review Date: 3/17/2014 2:28:13 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/17/2014 2:27:18 PM Request Rework Review Date: 3/17/2014 2:28:19 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/17/2014 2:27:24 PM Request Rework Review Date: 3/17/2014 2:28:26 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/17/2014 2:25:16 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: 3/17/2014 2:27:31 PM Request Rework Review Date: 3/17/2014 2:28:33 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/17/2014 2:27:38 PM Request Rework Review Date: 3/17/2014 2:28:40 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/17/2014 2:27:45 PM Request Rework Review Date: 3/17/2014 2:28:46 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
  CD Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 3/17/2014 2:27:52 PM Request Rework Review Date: 3/17/2014 2:28:53 PM
  ECO: CT05721-12625961-040   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 )
3/17/2014 2:25:44 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: 3/17/2014 2:28:00 PM Request Rework Review Date: 3/17/2014 2:29:00 PM
  ECO: CT05721-12625961-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add