Work Approval Matrix
Request #
CT04684
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/6/2011 1:19:48 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:
4/6/2011 1:20:41 PM
Request Rework
Review Date:
4/6/2011 1:20:45 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:20:53 PM
Request Rework
Review Date:
4/6/2011 1:20:56 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:21:04 PM
Request Rework
Review Date:
4/6/2011 1:21:08 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:21:15 PM
Request Rework
Review Date:
4/6/2011 1:21:18 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:21:24 PM
Request Rework
Review Date:
4/6/2011 1:21:27 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
Duramax BLOCK 12637499 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/6/2011 1:20:00 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:
4/6/2011 1:21:36 PM
Request Rework
Review Date:
4/6/2011 1:21:47 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:21:43 PM
Request Rework
Review Date:
4/6/2011 1:21:52 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:21:58 PM
Request Rework
Review Date:
4/6/2011 1:22:03 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:22:10 PM
Request Rework
Review Date:
4/6/2011 1:22:14 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
4/6/2011 1:22:23 PM
Request Rework
Review Date:
4/6/2011 1:22:27 PM
ECO:
CT04684-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add