Work Approval Matrix
Request #
CT04406
Primary Part:
Duramax V8 Block 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 1:48:54 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:
8/9/2018 1:49:16 PM
Request Rework
Review Date:
8/9/2018 1:49:46 PM
ECO:
CT04406-12625961-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:49:21 PM
Request Rework
Review Date:
8/9/2018 1:49:44 PM
ECO:
CT04406-12625961-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:49:25 PM
Request Rework
Review Date:
8/9/2018 1:49:42 PM
ECO:
CT04406-12625961-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:49:29 PM
Request Rework
Review Date:
8/9/2018 1:49:36 PM
ECO:
CT04406-12625961-040
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:49:32 PM
Request Rework
Review Date:
8/9/2018 1:49:34 PM
ECO:
CT04406-12625961-040
Status:
Complete - Approved
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