Work Approval Matrix
Request #
CT03118
Primary Part:
Duramax V8 Block 97377916M Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finished M/C
Create Tool Machining Solid
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
2/1/2006 8:39:04 AM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
1/4/2018 10:06:05 AM
Request Rework
Review Date:
1/4/2018 10:06:07 AM
ECO:
forced closed
Status:
Complete - Approved
File Name
Description
User Name
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Delete
CASTINGDATADEVELOPMENTWORKREQEUSTTOFORCECLOSE2018.xlsx
info
Keys, John (gz6shp)
1/4/2018 10:05:57 AM
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