Work Approval Matrix
Request #
CT05138
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 )
3/6/2013 9:11:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/6/2013 9:12:38 AM
Request Rework
Review Date:
3/6/2013 9:12:46 AM
ECO:
CT05138-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/6/2013 9:12:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
3/6/2013 9:12:43 AM
Request Rework
Review Date:
3/6/2013 9:12:51 AM
ECO:
CT05138-12625961-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add