Work Approval Matrix
Request #
CT06995
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:24:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:26:30 AM
Request Rework
Review Date:
6/24/2016 7:27:33 AM
ECO:
002131AVT-CT06995
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06995affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/24/2016 7:27:24 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:24:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:26:42 AM
Request Rework
Review Date:
6/24/2016 7:27:37 AM
ECO:
002131AVT-CT06995
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add