Work Approval Matrix
Request #
CT07421
Primary Part:
Duramax BLOCK 12656537 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
Gauge / Template / Probe
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
3/20/2017 12:02:29 PM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/22/2018 12:00:40 PM
Request Rework
Review Date:
1/22/2018 12:07:44 PM
ECO:
CT07421-12556537-040
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07421.12656537.deck.face.template.pptx
updated deck face template
Laker, Andrew (fz5q01)
1/22/2018 12:07:41 PM
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File:
Description:
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