Work Approval Matrix
Request #
CT04559
Primary Part:
Duramax V8 Block 12625961 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 )
8/9/2018 12:10:55 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 12:11:17 PM
Request Rework
Review Date:
8/9/2018 2:24:47 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:11:21 PM
Request Rework
Review Date:
8/9/2018 2:24:50 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:11:25 PM
Request Rework
Review Date:
8/9/2018 2:24:52 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:11:29 PM
Request Rework
Review Date:
8/9/2018 2:24:55 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
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 )
8/9/2018 12:11:02 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 12:11:34 PM
Request Rework
Review Date:
8/9/2018 2:24:59 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:11:39 PM
Request Rework
Review Date:
8/9/2018 2:25:02 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:11:44 PM
Request Rework
Review Date:
8/9/2018 2:25:06 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:11:48 PM
Request Rework
Review Date:
8/9/2018 2:25:09 PM
ECO:
CT04559-12625961-1-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add