Work Approval Matrix
Request #
CT07310
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/10/2017 9:08:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/23/2018 12:24:23 PM
Request Rework
Review Date:
1/23/2018 12:24:50 PM
ECO:
CT07310-12625961-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07310.12625961_2mm.from.supports.on.drag.pptx
2mm support in drag
Laker, Andrew (fz5q01)
1/23/2018 12:24:48 PM
Submit Attachment:
File:
Description:
Add