Work Approval Matrix
Request #
CT07152
Primary Part:
Duramax BLOCK 12656537 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 )
5/9/2017 9:24:59 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:
1/23/2018 3:58:29 PM
Request Rework
Review Date:
1/23/2018 3:59:06 PM
ECO:
CT07152-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07152.12656537_chill.blades.on.fuel.rail.pptx
chill blades on fuel flange
Laker, Andrew (fz5q01)
1/23/2018 3:58:46 PM
Submit Attachment:
File:
Description:
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