Work Approval Matrix
Request #
CT04631
Primary Part:
Duramax V8 Block 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:30:32 AM
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 11:31:42 AM
Request Rework
Review Date:
8/9/2018 11:32:17 AM
ECO:
CT04631-12625961-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 11:31:46 AM
Request Rework
Review Date:
8/9/2018 11:32:19 AM
ECO:
CT04631-12625961-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 11:31:53 AM
Request Rework
Review Date:
8/9/2018 11:32:23 AM
ECO:
CT04631-12625961-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 11:31:59 AM
Request Rework
Review Date:
8/9/2018 11:32:26 AM
ECO:
CT04631-12625961-040
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 11:32:04 AM
Request Rework
Review Date:
8/9/2018 11:32:28 AM
ECO:
CT04631-12625961-040
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 11:32:09 AM
Request Rework
Review Date:
8/9/2018 11:32:31 AM
ECO:
CT04631-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 11:30:46 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:
8/9/2018 11:32:14 AM
Request Rework
Review Date:
8/9/2018 11:32:35 AM
ECO:
CT04631-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add