Work Approval Matrix
Request #
CT05602
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Gauge / Template / Probe
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
2/7/2014 11:43:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:19:57 PM
Request Rework
Review Date:
2/7/2014 12:20:05 PM
ECO:
CT05602-12625963-1
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
2/7/2014 12:20:02 PM
Request Rework
Review Date:
2/7/2014 12:20:11 PM
ECO:
CT05602-12625963-1
Status:
Complete - Approved
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