Work Approval Matrix
Request #
CT05038
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 )
12/10/2012 2:15:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/7/2013 12:41:24 PM
Request Rework
Review Date:
3/7/2013 12:41:57 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/7/2013 12:41:32 PM
Request Rework
Review Date:
3/7/2013 12:42:01 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/8/2013 4:15:36 PM
Request Rework
Review Date:
3/8/2013 4:15:48 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/8/2013 4:53:19 PM
Request Rework
Review Date:
3/8/2013 4:53:37 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/20/2013 3:50:57 PM
Request Rework
Review Date:
2/20/2013 3:51:05 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/8/2013 11:46:49 AM
Request Rework
Review Date:
3/8/2013 11:47:05 AM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
12/10/2012 2:15:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/7/2013 12:41:44 PM
Request Rework
Review Date:
3/7/2013 12:42:06 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/7/2013 12:41:52 PM
Request Rework
Review Date:
3/7/2013 12:42:11 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/8/2013 4:15:44 PM
Request Rework
Review Date:
3/8/2013 4:15:54 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/8/2013 4:53:32 PM
Request Rework
Review Date:
3/8/2013 4:53:43 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/20/2013 4:55:20 PM
Request Rework
Review Date:
2/20/2013 4:55:34 PM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/8/2013 11:46:59 AM
Request Rework
Review Date:
3/8/2013 11:47:10 AM
ECO:
CT05038-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add