Work Approval Matrix
Request #
CT06591
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 )
2/25/2016 9:56:36 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:
5/6/2016 11:41:34 AM
Request Rework
Review Date:
5/6/2016 11:41:40 AM
ECO:
CT06591-12625961-040
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
5/6/2016 11:41:38 AM
Request Rework
Review Date:
5/6/2016 11:41:44 AM
ECO:
CT06591-12625961-040
Status:
Complete - Approved
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