Work Approval Matrix
Request #
CT04401
Primary Part:
Duramax V8 Block 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 1:56:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:56:22 PM
Request Rework
Review Date:
8/9/2018 1:56:28 PM
ECO:
CT04401-12625961-1-040
Status:
Complete - Approved
R
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:56:26 PM
Request Rework
Review Date:
8/9/2018 1:56:30 PM
ECO:
CT04401-12625961-1-040
Status:
Complete - Approved
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