Work Approval Matrix
Request #
CT05499
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
9/25/2013 10:17:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/25/2013 10:17:53 AM
Request Rework
Review Date:
9/25/2013 10:18:03 AM
ECO:
CT05499-12625961-1
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
9/25/2013 10:17:59 AM
Request Rework
Review Date:
9/25/2013 10:18:09 AM
ECO:
CT05499-12625961-1
Status:
Complete - Approved
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