Work Approval Matrix
Request #
CT07031
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Gripper / Picker / EOAT Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/14/2016 9:14:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/18/2016 1:15:00 PM
Request Rework
Review Date:
11/3/2018 1:28:03 PM
ECO:
002740AVT-CT07031
Status:
Complete - Approved
K
Cancel
Laker, Andrew ( fz5q01 )
Complete
PL Name:
Approve
PTE Name:
10/18/2016 1:15:53 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
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