CTWR: Part Approval Matrix Request # CT03009

PART APPROVALS

Primary Part: Inline 4  Block  12579139  Prod  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 12/14/2005 10:30:39 AM
Status: Accepted
Submit   


Impacted Part: Inline 6  Block  12563712  Prod  Saginaw
  Include Part in Request?
PTE Name: Noga, Gregg ( fz01zg)
  Accept Request Details?
Review Date: 12/16/2005 9:12:43 AM
Status: Accepted
Submit   


Impacted Part: Inline 4  Block  12564064  Prod  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 12/14/2005 10:37:40 AM
Status: Waived
Submit   


Impacted Part: Inline 5  Block  12567643  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 12/16/2005 1:43:31 PM
Status: Waived
Submit   


Impacted Part: Inline 5  Block  12577811  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 12/16/2005 1:44:07 PM
Status: Accepted
Submit   


Impacted Part: Inline 4  Block  12583840  Prod  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 12/14/2005 10:37:57 AM
Status: Waived
Submit   


Impacted Part: Inline 5  Block  12583846  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 12/16/2005 1:44:01 PM
Status: Accepted
Submit   


Impacted Part: Inline 6  Block  12586319  Dev  Saginaw
  Include Part in Request?
PTE Name: Noga, Gregg ( fz01zg)
  Accept Request Details?
Review Date: 12/16/2005 9:12:54 AM
Status: Accepted
Submit   


Impacted Part: Inline 5  Block  12606091  Dev  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 12/16/2005 1:43:56 PM
Status: Accepted
Submit   


Impacted Part: Inline 4  Block  12606095  Dev  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 12/14/2005 10:38:07 AM
Status: Accepted
Submit   


LOCATION APPROVALS


Tech Manager Approval:
 

Priority:

Name: (Meyer, Maurice) (lz1wzy)

Approval Date: 12/21/2005 9:06:53 AM
Submit Status: Approved