Work Approval Matrix
Request #
CT07028
Primary Part:
Duramax BLOCK 12625961 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 )
10/14/2016 9:13:52 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:
10/18/2016 12:56:28 PM
Request Rework
Review Date:
9/7/2017 9:33:18 AM
ECO:
002216AVT-CT07028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 12:56:33 PM
Request Rework
Review Date:
9/7/2017 9:33:31 AM
ECO:
002216AVT-CT07028
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 12:56:37 PM
Request Rework
Review Date:
9/7/2017 9:33:34 AM
ECO:
002216AVT-CT07028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 12:56:43 PM
Request Rework
Review Date:
9/7/2017 9:33:36 AM
ECO:
002216AVT-CT07028
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 12:56:48 PM
Request Rework
Review Date:
9/7/2017 9:33:39 AM
ECO:
002216AVT-CT07028
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 12:56:53 PM
Request Rework
Review Date:
9/7/2017 9:33:41 AM
ECO:
002216AVT-CT07028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07028.12625961.abcdgh.blowplt.pptx
blow plate affected files
Laker, Andrew (fz5q01)
9/7/2017 9:33:08 AM
Submit Attachment:
File:
Description:
Add