Work Approval Matrix
Request #
CT04119
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:07:04 AM
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:
8/10/2018 7:07:46 AM
Request Rework
Review Date:
8/10/2018 7:09:26 AM
ECO:
CT04119-97377917-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:07:52 AM
Request Rework
Review Date:
8/10/2018 7:09:24 AM
ECO:
CT04119-97377917-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:07:57 AM
Request Rework
Review Date:
8/10/2018 7:09:22 AM
ECO:
CT04119-97377917-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:08:01 AM
Request Rework
Review Date:
8/10/2018 7:09:19 AM
ECO:
CT04119-97377917-040
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:08:05 AM
Request Rework
Review Date:
8/10/2018 7:09:17 AM
ECO:
CT04119-97377917-040
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
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:07:12 AM
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:
8/10/2018 7:08:38 AM
Request Rework
Review Date:
8/10/2018 7:09:15 AM
ECO:
CT04119-98074437-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:08:43 AM
Request Rework
Review Date:
8/10/2018 7:09:13 AM
ECO:
CT04119-98074437-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:08:47 AM
Request Rework
Review Date:
8/10/2018 7:09:11 AM
ECO:
CT04119-98074437-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:08:53 AM
Request Rework
Review Date:
8/10/2018 7:09:07 AM
ECO:
CT04119-98074437-040
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:08:57 AM
Request Rework
Review Date:
8/10/2018 7:09:04 AM
ECO:
CT04119-98074437-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add