Work Approval Matrix
Request #
CT06842
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/2/2018 9:09:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:10:21 AM
Request Rework
Review Date:
10/2/2018 9:10:32 AM
ECO:
001839AVTCT0684212656537
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:10:26 AM
Request Rework
Review Date:
10/2/2018 9:10:34 AM
ECO:
001839AVTCT0684212656537
Status:
Complete - Approved
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