Work Approval Matrix
Request #
CT04613
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 )
8/25/2010 8:24:53 AM
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:
9/1/2010 4:07:21 PM
Request Rework
Review Date:
9/1/2010 4:09:41 PM
ECO:
CT04613-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/1/2010 4:07:34 PM
Request Rework
Review Date:
9/1/2010 4:09:52 PM
ECO:
CT04613-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/25/2010 8:25:13 AM
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:
9/1/2010 4:07:45 PM
Request Rework
Review Date:
9/1/2010 4:10:04 PM
ECO:
CT04613-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/1/2010 4:07:55 PM
Request Rework
Review Date:
9/1/2010 4:10:18 PM
ECO:
CT04613-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/25/2010 8:25:36 AM
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:
9/1/2010 4:08:08 PM
Request Rework
Review Date:
9/1/2010 4:13:17 PM
ECO:
CT04613-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/1/2010 4:08:26 PM
Request Rework
Review Date:
9/1/2010 4:13:32 PM
ECO:
CT04613-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/25/2010 8:25:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/1/2010 4:08:38 PM
Request Rework
Review Date:
9/1/2010 4:13:45 PM
ECO:
CT04613-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add