Work Approval Matrix
Request #
CT07001
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
6/24/2016 7:40:50 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:
6/24/2016 7:41:38 AM
Request Rework
Review Date:
6/24/2016 7:42:27 AM
ECO:
002153AVT-CT07001
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/24/2016 7:41:47 AM
Request Rework
Review Date:
6/24/2016 7:42:29 AM
ECO:
002153AVT-CT07001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07001affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/24/2016 7:42:10 AM
Submit Attachment:
File:
Description:
Add