Work Approval Matrix
Request #
CT07194
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
5/9/2017 9:21:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/24/2018 12:31:02 PM
Request Rework
Review Date:
1/24/2018 12:31:07 PM
ECO:
CT07194-12656537-040
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/24/2018 12:31:06 PM
Request Rework
Review Date:
1/24/2018 12:31:09 PM
ECO:
CT07194-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07194.12656537_ef.super.vents.pptx
replace solid with super vent
Laker, Andrew (fz5q01)
1/24/2018 12:30:45 PM
Submit Attachment:
File:
Description:
Add