Work Approval Matrix
Request #
CT07454
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Loading Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2017 8:02:09 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:
2/27/2017 8:13:49 AM
Request Rework
Review Date:
1/22/2018 11:42:38 AM
ECO:
003056AVT-CT07454
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07454.12656537.loader.nest.pptx
endways adjust in loader nest
Laker, Andrew (fz5q01)
1/22/2018 11:41:32 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/27/2017 8:02:24 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:
2/27/2017 8:13:54 AM
Request Rework
Review Date:
1/22/2018 11:42:43 AM
ECO:
003056AVT-CT07454
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07454.12656537.setter.supports.pptx
Adjust to setter core supports
Laker, Andrew (fz5q01)
1/22/2018 11:42:10 AM
Submit Attachment:
File:
Description:
Add