Work Approval Matrix
Request #
CT07417
Primary Part:
Duramax BLOCK 12656537 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 )
3/20/2017 4:47:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 4:09:01 PM
Request Rework
Review Date:
1/22/2018 4:12:39 PM
ECO:
CT07417-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07417.12656537_.5mm.from.rib.vents.on.cope.pptx
.5mm from cope ribbon vents
Laker, Andrew (fz5q01)
1/22/2018 4:12:32 PM
Submit Attachment:
File:
Description:
Add