Work Approval Matrix Request # CT06536

Primary Part: Duramax  BLOCK  12656537  Prod  Defiance Status: Complete - Approved
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L/Tilt - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/25/2016 10:05:59 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 11:47:44 AM Request Rework Review Date: 5/6/2016 11:48:04 AM
  ECO: CT06536-12656537-040   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:47:48 AM Request Rework Review Date: 5/6/2016 11:48:06 AM
  ECO: CT06536-12656537-040   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:47:51 AM Request Rework Review Date: 5/6/2016 11:48:09 AM
  ECO: CT06536-12656537-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 5/6/2016 11:47:55 AM Request Rework Review Date: 5/6/2016 11:48:11 AM
  ECO: CT06536-12656537-040   Status: Complete - Approved
 
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/25/2016 10:06:06 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 11:48:01 AM Request Rework Review Date: 5/6/2016 11:48:16 AM
  ECO: CT06536-12656537-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add