Work Approval Matrix Request # CT07407

Primary Part: Duramax  BLOCK  12656537  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 )
3/20/2017 4:46:19 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/22/2018 1:01:11 PM Request Rework Review Date: 1/22/2018 1:03:19 PM
  ECO: CT07407-12656537-040   Status: Complete - Approved
  D Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/22/2018 1:01:15 PM Request Rework Review Date: 1/22/2018 1:03:23 PM
  ECO: CT07407-12656537-040   Status: Complete - Approved
  G Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/22/2018 1:01:19 PM Request Rework Review Date: 1/22/2018 1:03:26 PM
  ECO: CT07407-12656537-040   Status: Complete - Approved
  H Cancel Complete PL Name: Laker, Andrew ( fz5q01 ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/22/2018 1:01:23 PM Request Rework Review Date: 1/22/2018 1:03:28 PM
  ECO: CT07407-12656537-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete adjusted nest asm positionsLaker, Andrew (fz5q01)1/22/2018 1:02:52 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Common / Library Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/20/2017 4:46:27 PM
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: 1/22/2018 1:01:29 PM Request Rework Review Date: 1/22/2018 1:03:32 PM
  ECO: CT07407-12656537-040   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete new shimsLaker, Andrew (fz5q01)1/22/2018 1:03:04 PM
Submit Attachment: File:   Description:   Add