Work Approval Matrix Request # CT06519

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 )
2/25/2016 10:12:04 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: 5/6/2016 11:51:57 AM Request Rework Review Date: 5/6/2016 11:52:40 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:52:02 AM Request Rework Review Date: 5/6/2016 11:52:42 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:52:06 AM Request Rework Review Date: 5/6/2016 11:52:45 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:52:10 AM Request Rework Review Date: 5/6/2016 11:52:48 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/25/2016 10:12:11 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: 5/6/2016 11:52:14 AM Request Rework Review Date: 5/6/2016 11:52:51 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:52:18 AM Request Rework Review Date: 5/6/2016 11:52:54 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:52:23 AM Request Rework Review Date: 5/6/2016 11:52:59 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:52:27 AM Request Rework Review Date: 5/6/2016 11:53:03 AM
  ECO: CT06519-12656537-040   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 10:12:19 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 11:52:33 AM Request Rework Review Date: 5/6/2016 11:52:36 AM
  ECO: CT06519-12656537-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add