Work Approval Matrix Request # CT07029

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 9:14:12 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 1:00:59 PM Request Rework Review Date: 4/10/2017 9:15:24 AM
  ECO: 002217AVT-CT07029   Status: Complete - Approved
  B Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:01:03 PM Request Rework Review Date: 4/10/2017 9:15:28 AM
  ECO: 002217AVT-CT07029   Status: Complete - Approved
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:01:08 PM Request Rework Review Date: 4/10/2017 9:15:34 AM
  ECO: 002217AVT-CT07029   Status: Complete - Approved
  CD Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:01:12 PM Request Rework Review Date: 4/10/2017 9:15:38 AM
  ECO: 002217AVT-CT07029   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:01:17 PM Request Rework Review Date: 4/10/2017 9:15:41 AM
  ECO: 002217AVT-CT07029   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 10/18/2016 1:01:22 PM Request Rework Review Date: 4/10/2017 9:15:45 AM
  ECO: 002217AVT-CT07029   Status: Complete - Approved
 
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