Work Approval Matrix
Request #
CT07167
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 )
4/10/2017 9:23:51 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:
1/30/2018 8:10:18 AM
Request Rework
Review Date:
1/30/2018 8:10:49 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/30/2018 8:10:22 AM
Request Rework
Review Date:
1/30/2018 8:10:52 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/30/2018 8:10:25 AM
Request Rework
Review Date:
1/30/2018 8:10:54 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/30/2018 8:10:29 AM
Request Rework
Review Date:
1/30/2018 8:10:57 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07167.12656537.abcdgh.bulkhead.vents.pptx
crankcase bulkhead vents
Laker, Andrew (fz5q01)
1/30/2018 8:09:50 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:23:58 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:
1/30/2018 8:10:35 AM
Request Rework
Review Date:
1/30/2018 8:11:00 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/30/2018 8:10:38 AM
Request Rework
Review Date:
1/30/2018 8:11:02 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/30/2018 8:10:43 AM
Request Rework
Review Date:
1/30/2018 8:11:05 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/30/2018 8:10:47 AM
Request Rework
Review Date:
1/30/2018 8:11:07 AM
ECO:
CT07167-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07167.12656537.abcdgh.bulkhead.vents.pptx
crankcase bulkhead vents
Laker, Andrew (fz5q01)
1/30/2018 8:10:00 AM
Submit Attachment:
File:
Description:
Add