Work Approval Matrix
Request #
CT04970
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/14/2012 9:57:30 AM
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:
3/5/2013 11:13:58 AM
Request Rework
Review Date:
3/5/2013 11:14:46 AM
ECO:
CT04970-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/5/2013 11:14:05 AM
Request Rework
Review Date:
3/5/2013 11:14:51 AM
ECO:
CT04970-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/14/2012 9:57:38 AM
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:
3/5/2013 11:14:11 AM
Request Rework
Review Date:
3/5/2013 11:14:56 AM
ECO:
CT04970-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/5/2013 11:14:18 AM
Request Rework
Review Date:
3/5/2013 11:15:01 AM
ECO:
CT04970-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/14/2012 9:57:51 AM
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:
3/5/2013 11:14:25 AM
Request Rework
Review Date:
3/5/2013 11:15:08 AM
ECO:
CT04970-12625961-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/5/2013 11:14:34 AM
Request Rework
Review Date:
3/5/2013 11:15:13 AM
ECO:
CT04970-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/14/2012 9:58:05 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:
3/5/2013 11:14:42 AM
Request Rework
Review Date:
3/5/2013 11:15:20 AM
ECO:
CT04970-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add