Work Approval Matrix
Request #
CT07250
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 9:21:29 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:
1/31/2018 12:34:51 PM
Request Rework
Review Date:
1/31/2018 12:35:28 PM
ECO:
CT07250-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07250.12656537_g.core.pptx
G core stick
Laker, Andrew (fz5q01)
1/31/2018 12:14:02 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:21:37 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:
1/31/2018 12:34:55 PM
Request Rework
Review Date:
1/31/2018 12:35:26 PM
ECO:
CT07250-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07250.12656537_tilt.g.insert.pptx
tillt insert files
Laker, Andrew (fz5q01)
1/31/2018 12:34:28 PM
Submit Attachment:
File:
Description:
Add