Work Approval Matrix
Request #
CT04674
Primary Part:
Duramax V8 Block 12637499 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/9/2011 12:45:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/9/2011 12:46:41 PM
Request Rework
Review Date:
2/9/2011 12:51:40 PM
ECO:
test02092011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
test02092011.pptx
pic
Keys, John (gz6shp)
2/9/2011 12:46:31 PM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/9/2011 12:45:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/9/2011 12:47:12 PM
Request Rework
Review Date:
2/9/2011 12:51:44 PM
ECO:
test02092011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
test02092011.pptx
pic
Keys, John (gz6shp)
2/9/2011 12:47:04 PM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/9/2011 12:45:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/9/2011 12:48:13 PM
Request Rework
Review Date:
2/9/2011 12:51:49 PM
ECO:
test02092011
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
test02092011.pptx
pic
Keys, John (gz6shp)
2/9/2011 12:47:58 PM
Submit Attachment:
File:
Description:
Add