Work Approval Matrix Request # CT06237

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 )
4/30/2015 1:52:14 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: 5/18/2015 9:58:21 AM Request Rework Review Date: 5/18/2015 10:01:37 AM
  ECO: CT06237-12625961-1-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/18/2015 9:58:26 AM Request Rework Review Date: 5/18/2015 10:01:39 AM
  ECO: CT06237-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/18/2015 9:58:31 AM Request Rework Review Date: 5/18/2015 10:01:42 AM
  ECO: CT06237-12625961-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/18/2015 10:01:09 AM Request Rework Review Date: 5/18/2015 10:01:45 AM
  ECO: CT06237-12625961-1-040   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 )
4/30/2015 1:52:21 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: 5/18/2015 10:01:17 AM Request Rework Review Date: 5/18/2015 10:01:48 AM
  ECO: CT06237-12625961-1-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/18/2015 10:01:23 AM Request Rework Review Date: 5/18/2015 10:01:52 AM
  ECO: CT06237-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/18/2015 10:01:28 AM Request Rework Review Date: 5/18/2015 10:01:55 AM
  ECO: CT06237-12625961-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/18/2015 10:01:34 AM Request Rework Review Date: 5/18/2015 10:01:58 AM
  ECO: CT06237-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add