Work Approval Matrix
Request #
CT07146
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/9/2017 9:25:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/23/2018 3:26:47 PM
Request Rework
Review Date:
1/23/2018 3:28:16 PM
ECO:
CT07146-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07146.12625961_fixed.g.insert.pptx
g fixed insert files
Laker, Andrew (fz5q01)
1/23/2018 3:27:07 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/9/2017 9:25:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/23/2018 3:27:12 PM
Request Rework
Review Date:
1/23/2018 3:28:19 PM
ECO:
CT07146-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07146.12625961_tilt.g.insert.pptx
g tilt insert files
Laker, Andrew (fz5q01)
1/23/2018 3:27:27 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/9/2017 9:25:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/23/2018 3:27:32 PM
Request Rework
Review Date:
1/23/2018 3:28:23 PM
ECO:
CT07146-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07146.12625961_g.core.pptx
g corestick
Laker, Andrew (fz5q01)
1/23/2018 3:27:55 PM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/9/2017 9:25:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/23/2018 3:28:00 PM
Request Rework
Review Date:
1/23/2018 3:28:27 PM
ECO:
CT07146-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07146.12625961_cope.patterns.pptx
cope insert files
Laker, Andrew (fz5q01)
1/23/2018 3:28:14 PM
Submit Attachment:
File:
Description:
Add