Work Approval Matrix
Request #
CT06553
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Keycore Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/25/2016 10:02:15 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 11:46:42 AM
Request Rework
Review Date:
5/6/2016 11:46:56 AM
ECO:
CT06553-12656537-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:46:47 AM
Request Rework
Review Date:
5/6/2016 11:46:58 AM
ECO:
CT06553-12656537-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:46:51 AM
Request Rework
Review Date:
5/6/2016 11:47:00 AM
ECO:
CT06553-12656537-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:46:55 AM
Request Rework
Review Date:
5/6/2016 11:47:03 AM
ECO:
CT06553-12656537-040
Status:
Complete - Approved
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