Work Approval Matrix
Request #
CT04096
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Pallet / Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 3:36:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:52:33 PM
Request Rework
Review Date:
10/16/2013 3:53:06 PM
ECO:
CT04096-97377917-1-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:52:43 PM
Request Rework
Review Date:
10/16/2013 3:53:13 PM
ECO:
CT04096-97377917-1-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:52:50 PM
Request Rework
Review Date:
10/16/2013 3:53:26 PM
ECO:
CT04096-97377917-1-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:52:56 PM
Request Rework
Review Date:
10/16/2013 3:53:32 PM
ECO:
CT04096-97377917-1-040
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:53:02 PM
Request Rework
Review Date:
10/16/2013 3:53:38 PM
ECO:
CT04096-97377917-1-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax V8 Block 98074437 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Pallet / Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 3:38:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:41:22 PM
Request Rework
Review Date:
10/16/2013 3:42:11 PM
ECO:
CT04096-98074437-1-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:41:34 PM
Request Rework
Review Date:
10/16/2013 3:42:17 PM
ECO:
CT04096-98074437-1-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:41:45 PM
Request Rework
Review Date:
10/16/2013 3:42:24 PM
ECO:
CT04096-98074437-1-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:41:53 PM
Request Rework
Review Date:
10/16/2013 3:42:30 PM
ECO:
CT04096-98074437-1-040
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/16/2013 3:42:03 PM
Request Rework
Review Date:
10/16/2013 3:42:36 PM
ECO:
CT04096-98074437-1-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add