Work Approval Matrix
Request #
CT07058
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:19:02 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:
10/19/2016 10:59:08 AM
Request Rework
Review Date:
1/22/2018 10:08:02 AM
ECO:
002294AVT-CT07058
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:59:13 AM
Request Rework
Review Date:
1/22/2018 10:08:07 AM
ECO:
002294AVT-CT07058
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:59:17 AM
Request Rework
Review Date:
1/22/2018 10:08:11 AM
ECO:
002294AVT-CT07058
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/19/2016 10:59:21 AM
Request Rework
Review Date:
1/22/2018 10:08:14 AM
ECO:
002294AVT-CT07058
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07058.12625961.abcd.brush_definner.pptx
brush definner correction
Laker, Andrew (fz5q01)
1/22/2018 10:07:05 AM
Submit Attachment:
File:
Description:
Add