Work Approval Matrix
Request #
CT04149
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 4:25:11 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:
11/4/2013 10:55:01 AM
Request Rework
Review Date:
11/4/2013 10:55:11 AM
ECO:
CT04149-97377917-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/4/2013 10:55:21 AM
Request Rework
Review Date:
11/4/2013 10:55:25 AM
ECO:
CT04149-97377917-1
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/4/2013 10:55:34 AM
Request Rework
Review Date:
11/4/2013 10:55:38 AM
ECO:
CT04149-97377917-1
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/4/2013 10:55:49 AM
Request Rework
Review Date:
11/4/2013 10:55:53 AM
ECO:
CT04149-97377917-1
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
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/16/2013 4:25:29 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:
11/4/2013 10:56:02 AM
Request Rework
Review Date:
11/4/2013 10:56:08 AM
ECO:
CT04149-97377917-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/4/2013 10:56:18 AM
Request Rework
Review Date:
11/4/2013 10:56:23 AM
ECO:
CT04149-97377917-1
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/4/2013 10:58:07 AM
Request Rework
Review Date:
11/4/2013 10:58:14 AM
ECO:
CT04149-97377917-1
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
11/4/2013 10:58:24 AM
Request Rework
Review Date:
11/4/2013 10:58:32 AM
ECO:
CT04149-97377917-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add