Work Approval Matrix
Request #
CT07153
Primary Part:
Duramax BLOCK 12656537 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 9:23:51 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:
1/24/2018 12:17:25 PM
Request Rework
Review Date:
1/24/2018 12:20:09 PM
ECO:
CT07153-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07153.12656537_fixed.g.insert.pptx
g fixed insert files
Laker, Andrew (fz5q01)
1/24/2018 12:18:40 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 9:23:59 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:
1/24/2018 12:18:46 PM
Request Rework
Review Date:
1/24/2018 12:20:14 PM
ECO:
CT07153-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07153.12656537_tilt.g.insert.pptx
g tilt insert files
Laker, Andrew (fz5q01)
1/24/2018 12:19:08 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/9/2017 9:24:05 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:
1/24/2018 12:19:15 PM
Request Rework
Review Date:
1/24/2018 12:20:18 PM
ECO:
CT07153-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07153.12656537_g.core.pptx
g corestick
Laker, Andrew (fz5q01)
1/24/2018 12:19:32 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 9:24:14 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:
1/24/2018 12:19:39 PM
Request Rework
Review Date:
1/24/2018 12:20:25 PM
ECO:
CT07153-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07153.12656537_cope.patterns.pptx
cope pattern inserts
Laker, Andrew (fz5q01)
1/24/2018 12:20:00 PM
Submit Attachment:
File:
Description:
Add