Work Approval Matrix
Request #
CT06386
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Unload Gripper / Picker / EOAT Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/23/2015 7:58:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/5/2016 10:57:43 AM
Request Rework
Review Date:
1/5/2016 10:57:50 AM
ECO:
CT06386-12625961-1
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/5/2016 10:57:49 AM
Request Rework
Review Date:
1/5/2016 10:57:53 AM
ECO:
CT06386-12625961-1
Status:
Complete - Approved
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