Work Approval Matrix Request # CT06425

Primary Part: Duramax  BLOCK  12656537  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 7:57:57 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: 1/5/2016 8:34:35 AM Request Rework Review Date: 1/5/2016 8:35:07 AM
  ECO: CT06425-12656537-1   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/5/2016 8:34:41 AM Request Rework Review Date: 1/5/2016 8:35:10 AM
  ECO: CT06425-12656537-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/23/2015 7:58:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/5/2016 8:34:46 AM Request Rework Review Date: 1/5/2016 8:35:14 AM
  ECO: CT06425-12656537-1   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/5/2016 8:34:51 AM Request Rework Review Date: 1/5/2016 8:35:17 AM
  ECO: CT06425-12656537-1   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:52:59 AM Request Rework Review Date: 8/12/2015 11:53:09 AM
  ECO: CT06425-12656537-1-040   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/12/2015 11:53:05 AM Request Rework Review Date: 8/12/2015 11:53:12 AM
  ECO: CT06425-12656537-1-040   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 )
6/23/2015 7:58:17 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: 1/5/2016 8:35:01 AM Request Rework Review Date: 1/5/2016 8:35:22 AM
  ECO: CT06425-12656537-1   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add