Work Approval Matrix
Request #
CT07191
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Keycore Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:25:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/24/2018 2:48:11 PM
Request Rework
Review Date:
1/24/2018 2:48:14 PM
ECO:
CT07191-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07191.12656537_h.core.keyfixture.supports.pptx
h-core key fixture supports
Laker, Andrew (fz5q01)
1/24/2018 2:47:44 PM
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File:
Description:
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