Work Approval Matrix Request # CT04670

Primary Part: Duramax V8  Block  12625961  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 11:14:51 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:49:34 AM Request Rework Review Date: 8/9/2018 11:52:03 AM
  ECO: CT04670-12625961-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 11:14:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:49:40 AM Request Rework Review Date: 8/9/2018 11:52:18 AM
  ECO: CT04670-12625961-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 11:15:06 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:49:49 AM Request Rework Review Date: 8/9/2018 11:52:53 AM
  ECO: CT04670-12625961-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
8/9/2018 11:15:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Tussey, Jonathan ( wzs4pk ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/9/2018 11:49:58 AM Request Rework Review Date: 8/9/2018 11:53:01 AM
  ECO: CT04670-12625961-042   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add