Work Approval Matrix
Request #
CT04561
Primary Part:
Duramax V8 Block 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:05:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:07:15 PM
Request Rework
Review Date:
8/9/2018 12:07:19 PM
ECO:
CT04561-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:06:05 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 12:07:11 PM
Request Rework
Review Date:
8/9/2018 12:07:50 PM
ECO:
CT04561-12625961-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:07:00 PM
Request Rework
Review Date:
8/9/2018 12:07:47 PM
ECO:
CT04561-12625961-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:06:56 PM
Request Rework
Review Date:
8/9/2018 12:07:21 PM
ECO:
CT04561-12625961-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:06:53 PM
Request Rework
Review Date:
8/9/2018 12:07:37 PM
ECO:
CT04561-12625961-040
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:06:49 PM
Request Rework
Review Date:
8/9/2018 12:07:43 PM
ECO:
CT04561-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 12:06:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 12:06:42 PM
Request Rework
Review Date:
8/9/2018 12:07:35 PM
ECO:
CT04561-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add