Work Approval Matrix
Request #
CT04693
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Pallet / Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/8/2011 1:39:14 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:
7/27/2011 2:29:30 PM
Request Rework
Review Date:
7/27/2011 2:30:32 PM
ECO:
CT04693-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
7/27/2011 2:29:35 PM
Request Rework
Review Date:
7/27/2011 2:30:37 PM
ECO:
CT04693-12625961-1
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
7/27/2011 2:29:39 PM
Request Rework
Review Date:
7/27/2011 2:30:41 PM
ECO:
CT04693-12625961-1
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
7/27/2011 2:29:42 PM
Request Rework
Review Date:
7/27/2011 2:30:45 PM
ECO:
CT04693-12625961-1
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
7/27/2011 2:29:46 PM
Request Rework
Review Date:
7/27/2011 2:30:49 PM
ECO:
CT04693-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
AGN08050_002_PDF_1.pdf
LOCATOR POST DWG
Laker, Andrew (fz5q01)
7/27/2011 2:30:10 PM
Submit Attachment:
File:
Description:
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