Work Approval Matrix
Request #
CT06996
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Gauge / Template / Probe
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:36:18 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:
6/24/2016 7:37:07 AM
Request Rework
Review Date:
6/24/2016 7:39:29 AM
ECO:
002298AVT-CT06996
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:37:12 AM
Request Rework
Review Date:
6/24/2016 7:39:31 AM
ECO:
002298AVT-CT06996
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:37:16 AM
Request Rework
Review Date:
6/24/2016 7:39:33 AM
ECO:
002298AVT-CT06996
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:37:21 AM
Request Rework
Review Date:
6/24/2016 7:39:35 AM
ECO:
002298AVT-CT06996
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06996affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/24/2016 7:37:41 AM
Delete
TCR29728brushdefinnersetuptemplate.pptx
modeling for build
Laker, Andrew (fz5q01)
6/24/2016 7:39:06 AM
Submit Attachment:
File:
Description:
Add