Work Approval Matrix Request # CT06499

Primary Part: Duramax  BLOCK  12656537  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 )
2/25/2016 10:06:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:13 AM Request Rework Review Date: 5/6/2016 11:50:35 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  J Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:17 AM Request Rework Review Date: 5/6/2016 11:50:38 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:22 AM Request Rework Review Date: 5/6/2016 11:50:42 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/25/2016 10:07:05 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: 5/6/2016 11:49:28 AM Request Rework Review Date: 5/6/2016 11:50:46 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  K Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:34 AM Request Rework Review Date: 5/6/2016 11:50:50 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:40 AM Request Rework Review Date: 5/6/2016 11:50:53 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:45 AM Request Rework Review Date: 5/6/2016 11:50:56 AM
  ECO: CT06499-12656537-040   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 )
2/25/2016 10:07:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:51 AM Request Rework Review Date: 5/6/2016 11:50:59 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:49:57 AM Request Rework Review Date: 5/6/2016 11:51:06 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:50:04 AM Request Rework Review Date: 5/6/2016 11:51:10 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  L Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:50:10 AM Request Rework Review Date: 5/6/2016 11:51:14 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
  R Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:50:17 AM Request Rework Review Date: 5/6/2016 11:51:18 AM
  ECO: CT06499-12656537-040   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 )
2/25/2016 10:07:24 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: 5/6/2016 11:50:24 AM Request Rework Review Date: 5/6/2016 11:50:28 AM
  ECO: CT06499-12656537-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add