Work Approval Matrix Request # CT06053

Primary Part: Duramax  BLOCK  12625961  Prod  Defiance Status: Complete - Approved
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Molding Cope/Drag
Gating Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/12/2014 9:44:12 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: 1/7/2015 8:20:52 AM Request Rework Review Date: 1/7/2015 8:21:06 AM
  ECO: CT06053-12625961-1   Status: Complete - Approved
  Drag Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/7/2015 8:20:55 AM Request Rework Review Date: 1/7/2015 8:21:09 AM
  ECO: CT06053-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/12/2014 9:44:16 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: 1/7/2015 8:20:58 AM Request Rework Review Date: 1/7/2015 8:21:12 AM
  ECO: CT06053-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/12/2014 9:44:32 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: 1/7/2015 8:21:03 AM Request Rework Review Date: 1/7/2015 8:21:15 AM
  ECO: CT06053-12625961-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add