Work Approval Matrix
Request #
CT04497
Primary Part:
Duramax V8 Block 12625961 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 )
8/9/2018 12:31:24 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:
8/9/2018 12:31:39 PM
Request Rework
Review Date:
8/9/2018 12:31:56 PM
ECO:
CT04497-12625961-1-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:31:44 PM
Request Rework
Review Date:
8/9/2018 12:31:59 PM
ECO:
CT04497-12625961-1-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:31:51 PM
Request Rework
Review Date:
8/9/2018 12:32:01 PM
ECO:
CT04497-12625961-1-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:31:55 PM
Request Rework
Review Date:
8/9/2018 12:32:03 PM
ECO:
CT04497-12625961-1-040
Status:
Complete - Approved
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