Work Approval Matrix
Request #
CT07412
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/20/2017 4:46:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
R
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 1:43:06 PM
Request Rework
Review Date:
1/22/2018 1:43:28 PM
ECO:
CT07412-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07412.12656537_.25vent.on.R.core.pptx
1/4" vent addition to R core
Laker, Andrew (fz5q01)
1/22/2018 1:43:24 PM
Submit Attachment:
File:
Description:
Add