Work Approval Matrix
Request #
CT04430
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
8/9/2018 1:07:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:11:38 PM
Request Rework
Review Date:
8/9/2018 1:11:43 PM
ECO:
CT04430-97377917-1-040
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
8/9/2018 1:11:42 PM
Request Rework
Review Date:
8/9/2018 1:11:45 PM
ECO:
CT04430-97377917-1-040
Status:
Complete - Approved
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