Work Approval Matrix
Request #
CT07166
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:24:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/24/2018 2:56:54 PM
Request Rework
Review Date:
1/24/2018 2:57:00 PM
ECO:
CT07166-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07166.12656537_tilt.g.insert.pptx
g-core tilt inserts
Laker, Andrew (fz5q01)
1/24/2018 2:56:18 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:24:28 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:
1/24/2018 2:56:59 PM
Request Rework
Review Date:
1/24/2018 2:57:03 PM
ECO:
CT07166-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07166.12656537_g.core.pptx
g-corestick
Laker, Andrew (fz5q01)
1/24/2018 2:56:36 PM
Submit Attachment:
File:
Description:
Add