Work Approval Matrix
Request #
CT07029
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 9:14:12 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 1:00:59 PM
Request Rework
Review Date:
4/10/2017 9:15:24 AM
ECO:
002217AVT-CT07029
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 1:01:03 PM
Request Rework
Review Date:
4/10/2017 9:15:28 AM
ECO:
002217AVT-CT07029
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 1:01:08 PM
Request Rework
Review Date:
4/10/2017 9:15:34 AM
ECO:
002217AVT-CT07029
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 1:01:12 PM
Request Rework
Review Date:
4/10/2017 9:15:38 AM
ECO:
002217AVT-CT07029
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 1:01:17 PM
Request Rework
Review Date:
4/10/2017 9:15:41 AM
ECO:
002217AVT-CT07029
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 1:01:22 PM
Request Rework
Review Date:
4/10/2017 9:15:45 AM
ECO:
002217AVT-CT07029
Status:
Complete - Approved
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