Work Approval Matrix
Request #
CT07541
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Unload Gripper / Picker / EOAT Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/2/2017 8:42:10 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:
1/22/2018 11:58:36 AM
Request Rework
Review Date:
1/22/2018 11:59:01 AM
ECO:
CT07541-12625961-040
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 11:58:41 AM
Request Rework
Review Date:
1/22/2018 11:59:03 AM
ECO:
CT07541-12625961-040
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 11:58:46 AM
Request Rework
Review Date:
1/22/2018 11:59:06 AM
ECO:
CT07541-12625961-040
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 11:58:51 AM
Request Rework
Review Date:
1/22/2018 11:59:07 AM
ECO:
CT07541-12625961-040
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 11:58:54 AM
Request Rework
Review Date:
1/22/2018 11:59:09 AM
ECO:
CT07541-12625961-040
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 11:58:58 AM
Request Rework
Review Date:
1/22/2018 11:59:11 AM
ECO:
CT07541-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07541.12625961.abcdgh.picker.tray.bases.pptx
lightened picker tray bases
Laker, Andrew (fz5q01)
1/22/2018 11:57:10 AM
Submit Attachment:
File:
Description:
Add