Work Approval Matrix
Request #
CT07418
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 4:48:21 PM
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 11:20:23 AM
Request Rework
Review Date:
1/23/2018 11:21:04 AM
ECO:
CT07418-12656537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07418.12656537_2mm.from.supports.on.drag.pptx
2.0mm support in drag
Laker, Andrew (fz5q01)
1/23/2018 11:20:47 AM
Submit Attachment:
File:
Description:
Add