Work Approval Matrix
Request #
CT04314
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/3/2013 4:22:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:16:04 PM
Request Rework
Review Date:
2/7/2014 12:16:37 PM
ECO:
CT04314-12625961-1
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:16:14 PM
Request Rework
Review Date:
2/7/2014 12:16:42 PM
ECO:
CT04314-12625961-1
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:16:19 PM
Request Rework
Review Date:
2/7/2014 12:16:47 PM
ECO:
CT04314-12625961-1
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:16:24 PM
Request Rework
Review Date:
2/7/2014 12:16:53 PM
ECO:
CT04314-12625961-1
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:16:29 PM
Request Rework
Review Date:
2/7/2014 12:17:06 PM
ECO:
CT04314-12625961-1
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:16:34 PM
Request Rework
Review Date:
2/7/2014 12:17:12 PM
ECO:
CT04314-12625961-1
Status:
Complete - Approved
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