Work Approval Matrix
Request #
CT04196
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:13:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:15:45 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:15:56 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:16:17 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:16:29 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:16:54 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:17:05 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:14:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:17:53 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:18:06 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:18:19 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:18:30 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:18:43 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:19:00 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
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
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:14:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:21:13 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:21:41 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:22:35 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:23:37 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:24:17 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:24:33 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/10/2012 3:14:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:24:49 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:25:04 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:25:16 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:25:30 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:25:42 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/10/2012 3:25:55 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add