Work Approval Matrix Request # CT06348

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 )
6/23/2015 8:00:31 AM
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: 8/12/2015 11:37:38 AM Request Rework Review Date: 8/12/2015 11:38:30 AM
  ECO: CT06348-12625961-1-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:37:44 AM Request Rework Review Date: 8/12/2015 11:38:36 AM
  ECO: CT06348-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:37:49 AM Request Rework Review Date: 8/12/2015 11:38:39 AM
  ECO: CT06348-12625961-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:37:55 AM Request Rework Review Date: 8/12/2015 11:38:41 AM
  ECO: CT06348-12625961-1-040   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 )
6/23/2015 8:00:39 AM
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: 8/12/2015 11:38:02 AM Request Rework Review Date: 8/12/2015 11:38:45 AM
  ECO: CT06348-12625961-1-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:38:07 AM Request Rework Review Date: 8/12/2015 11:38:47 AM
  ECO: CT06348-12625961-1-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:38:12 AM Request Rework Review Date: 8/12/2015 11:38:49 AM
  ECO: CT06348-12625961-1-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:38:18 AM Request Rework Review Date: 8/12/2015 11:38:52 AM
  ECO: CT06348-12625961-1-040   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 )
6/23/2015 8:01:24 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: 8/12/2015 11:38:25 AM Request Rework Review Date: 8/12/2015 11:38:56 AM
  ECO: CT06348-12625961-1-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add