Work Approval Matrix
Request #
CT07407
Primary Part:
Duramax BLOCK 12656537 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 )
3/20/2017 4:46:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 1:01:11 PM
Request Rework
Review Date:
1/22/2018 1:03:19 PM
ECO:
CT07407-12656537-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 1:01:15 PM
Request Rework
Review Date:
1/22/2018 1:03:23 PM
ECO:
CT07407-12656537-040
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 1:01:19 PM
Request Rework
Review Date:
1/22/2018 1:03:26 PM
ECO:
CT07407-12656537-040
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 1:01:23 PM
Request Rework
Review Date:
1/22/2018 1:03:28 PM
ECO:
CT07407-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07407.12656537.keycore.nest.stops.pptx
adjusted nest asm positions
Laker, Andrew (fz5q01)
1/22/2018 1:02:52 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/20/2017 4:46:27 PM
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:
1/22/2018 1:01:29 PM
Request Rework
Review Date:
1/22/2018 1:03:32 PM
ECO:
CT07407-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07407.library.shims.pptx
new shims
Laker, Andrew (fz5q01)
1/22/2018 1:03:04 PM
Submit Attachment:
File:
Description:
Add