Work Approval Matrix
Request #
CT07022
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 )
6/28/2016 3:15:37 PM
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:
6/28/2016 3:17:01 PM
Request Rework
Review Date:
6/28/2016 3:17:08 PM
ECO:
002194AVT-CT0722
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
6/28/2016 3:17:06 PM
Request Rework
Review Date:
6/28/2016 3:17:11 PM
ECO:
002194AVT-CT0722
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07022affectedfiles.JPG
file list
Laker, Andrew (fz5q01)
6/28/2016 3:16:26 PM
Submit Attachment:
File:
Description:
Add