Work Approval Matrix
Request #
CT05721
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 )
3/17/2014 2:25:03 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:
3/17/2014 2:27:03 PM
Request Rework
Review Date:
3/17/2014 2:28:07 PM
ECO:
CT05721-12625961-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/17/2014 2:27:11 PM
Request Rework
Review Date:
3/17/2014 2:28:13 PM
ECO:
CT05721-12625961-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/17/2014 2:27:18 PM
Request Rework
Review Date:
3/17/2014 2:28:19 PM
ECO:
CT05721-12625961-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/17/2014 2:27:24 PM
Request Rework
Review Date:
3/17/2014 2:28:26 PM
ECO:
CT05721-12625961-040
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 )
3/17/2014 2:25:16 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:
3/17/2014 2:27:31 PM
Request Rework
Review Date:
3/17/2014 2:28:33 PM
ECO:
CT05721-12625961-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/17/2014 2:27:38 PM
Request Rework
Review Date:
3/17/2014 2:28:40 PM
ECO:
CT05721-12625961-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/17/2014 2:27:45 PM
Request Rework
Review Date:
3/17/2014 2:28:46 PM
ECO:
CT05721-12625961-040
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/17/2014 2:27:52 PM
Request Rework
Review Date:
3/17/2014 2:28:53 PM
ECO:
CT05721-12625961-040
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 )
3/17/2014 2:25:44 PM
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:
3/17/2014 2:28:00 PM
Request Rework
Review Date:
3/17/2014 2:29:00 PM
ECO:
CT05721-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add