Work Approval Matrix
Request #
CT04129
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/10/2018 7:00:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:00:44 AM
Request Rework
Review Date:
8/10/2018 7:00:51 AM
ECO:
CT04129-97377917-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/10/2018 7:00:49 AM
Request Rework
Review Date:
8/10/2018 7:00:54 AM
ECO:
CT04129-97377917-040
Status:
Complete - Approved
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