Work Approval Matrix Request # CT07028

Primary Part: Duramax  BLOCK  12625961  Prod  Defiance Status: Complete - Approved
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Core - Other
Keycore Fixture Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:13:52 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: 10/18/2016 12:56:28 PM Request Rework Review Date: 9/7/2017 9:33:18 AM
  ECO: 002216AVT-CT07028   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 12:56:33 PM Request Rework Review Date: 9/7/2017 9:33:31 AM
  ECO: 002216AVT-CT07028   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 12:56:37 PM Request Rework Review Date: 9/7/2017 9:33:34 AM
  ECO: 002216AVT-CT07028   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 12:56:43 PM Request Rework Review Date: 9/7/2017 9:33:36 AM
  ECO: 002216AVT-CT07028   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 12:56:48 PM Request Rework Review Date: 9/7/2017 9:33:39 AM
  ECO: 002216AVT-CT07028   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 12:56:53 PM Request Rework Review Date: 9/7/2017 9:33:41 AM
  ECO: 002216AVT-CT07028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete blow plate affected filesLaker, Andrew (fz5q01)9/7/2017 9:33:08 AM
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