Work Approval Matrix
Request #
CT03344
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
5/2/2006 8:32:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/2/2006 9:40:37 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
Drag
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/2/2006 9:40:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
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