Work Approval Matrix
Request #
CT04488
Primary Part:
Duramax V8 Block 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:32:45 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 12:33:02 PM
Request Rework
Review Date:
8/9/2018 12:33:37 PM
ECO:
CT04488-12625961-1-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:33:07 PM
Request Rework
Review Date:
8/9/2018 12:33:40 PM
ECO:
CT04488-12625961-1-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:33:10 PM
Request Rework
Review Date:
8/9/2018 12:33:43 PM
ECO:
CT04488-12625961-1-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:33:14 PM
Request Rework
Review Date:
8/9/2018 12:33:46 PM
ECO:
CT04488-12625961-1-040
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:33:18 PM
Request Rework
Review Date:
8/9/2018 12:33:48 PM
ECO:
CT04488-12625961-1-040
Status:
Complete - Approved
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