Work Approval Matrix
Request #
CT06519
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 10:12:04 AM
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:
5/6/2016 11:51:57 AM
Request Rework
Review Date:
5/6/2016 11:52:40 AM
ECO:
CT06519-12656537-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:52:02 AM
Request Rework
Review Date:
5/6/2016 11:52:42 AM
ECO:
CT06519-12656537-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:52:06 AM
Request Rework
Review Date:
5/6/2016 11:52:45 AM
ECO:
CT06519-12656537-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:52:10 AM
Request Rework
Review Date:
5/6/2016 11:52:48 AM
ECO:
CT06519-12656537-040
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 10:12:11 AM
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:
5/6/2016 11:52:14 AM
Request Rework
Review Date:
5/6/2016 11:52:51 AM
ECO:
CT06519-12656537-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:52:18 AM
Request Rework
Review Date:
5/6/2016 11:52:54 AM
ECO:
CT06519-12656537-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:52:23 AM
Request Rework
Review Date:
5/6/2016 11:52:59 AM
ECO:
CT06519-12656537-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:52:27 AM
Request Rework
Review Date:
5/6/2016 11:53:03 AM
ECO:
CT06519-12656537-040
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 10:12:19 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 11:52:33 AM
Request Rework
Review Date:
5/6/2016 11:52:36 AM
ECO:
CT06519-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add