Work Approval Matrix
Request #
CT06499
Primary Part:
Duramax BLOCK 12656537 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 )
2/25/2016 10:06:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:13 AM
Request Rework
Review Date:
5/6/2016 11:50:35 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:17 AM
Request Rework
Review Date:
5/6/2016 11:50:38 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:22 AM
Request Rework
Review Date:
5/6/2016 11:50:42 AM
ECO:
CT06499-12656537-040
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 )
2/25/2016 10:07:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:28 AM
Request Rework
Review Date:
5/6/2016 11:50:46 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:34 AM
Request Rework
Review Date:
5/6/2016 11:50:50 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:40 AM
Request Rework
Review Date:
5/6/2016 11:50:53 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:45 AM
Request Rework
Review Date:
5/6/2016 11:50:56 AM
ECO:
CT06499-12656537-040
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 )
2/25/2016 10:07:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:51 AM
Request Rework
Review Date:
5/6/2016 11:50:59 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:49:57 AM
Request Rework
Review Date:
5/6/2016 11:51:06 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:50:04 AM
Request Rework
Review Date:
5/6/2016 11:51:10 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:50:10 AM
Request Rework
Review Date:
5/6/2016 11:51:14 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:50:17 AM
Request Rework
Review Date:
5/6/2016 11:51:18 AM
ECO:
CT06499-12656537-040
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 )
2/25/2016 10:07:24 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:
5/6/2016 11:50:24 AM
Request Rework
Review Date:
5/6/2016 11:50:28 AM
ECO:
CT06499-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add