Work Approval Matrix
Request #
CT07045
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 )
6/28/2016 3:28:07 PM
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:
6/28/2016 3:29:04 PM
Request Rework
Review Date:
6/28/2016 3:29:26 PM
ECO:
002262AVT-CT07045
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/28/2016 3:29:09 PM
Request Rework
Review Date:
6/28/2016 3:29:28 PM
ECO:
002262AVT-CT07045
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/28/2016 3:29:12 PM
Request Rework
Review Date:
6/28/2016 3:29:31 PM
ECO:
002262AVT-CT07045
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/28/2016 3:29:16 PM
Request Rework
Review Date:
6/28/2016 3:29:33 PM
ECO:
002262AVT-CT07045
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/28/2016 3:29:19 PM
Request Rework
Review Date:
6/28/2016 3:29:36 PM
ECO:
002262AVT-CT07045
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/28/2016 3:29:23 PM
Request Rework
Review Date:
6/28/2016 3:29:38 PM
ECO:
002262AVT-CT07045
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07045affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/28/2016 3:28:49 PM
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File:
Description:
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