Work Approval Matrix
Request #
CT03604
Primary Part:
6.5L V8 Crankshaft 23502592 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Grimmitt, Josiah ( lzkppw )
10/25/2006 9:19:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Grimmitt, Josiah ( lzkppw )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
10/26/2006 7:10:57 AM
Request Rework
Review Date:
11/1/2006 1:40:08 PM
ECO:
ct03604
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Grimmitt, Josiah ( lzkppw )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
10/26/2006 7:13:54 AM
Request Rework
Review Date:
11/1/2006 1:40:13 PM
ECO:
ct03604-23502592-1-016
Status:
Complete - Approved
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