Work Approval Matrix
Request #
CT05071
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/8/2013 3:02:48 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:
2/8/2013 3:03:48 PM
Request Rework
Review Date:
2/8/2013 3:03:55 PM
ECO:
CT05071-12625961-1
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/8/2013 3:17:43 PM
Request Rework
Review Date:
2/8/2013 3:17:47 PM
ECO:
CT05071-12625961-1
Status:
Complete - Approved
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