CTWR: Part Approval Matrix Request # CT03019

PART APPROVALS

Primary Part: Inline 5  Block  12606091  Dev  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 12/21/2005 6:38:22 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: 12/21/2005 8:06:05 AM
Status: Waived
Submit   


Impacted Part: Inline 4  Block  12564064  Prod  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 12/21/2005 7:58:16 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: 12/21/2005 6:46:18 AM
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: 12/21/2005 6:46:58 AM
Status: Accepted
Submit   


Impacted Part: Inline 4  Block  12579139  Prod  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 12/21/2005 7:58:30 AM
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: 12/21/2005 7:58:39 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: 12/21/2005 6:46:25 AM
Status: Waived
Submit   


Impacted Part: Inline 6  Block  12586319  Dev  Saginaw
  Include Part in Request?
PTE Name: Noga, Gregg ( fz01zg)
  Accept Request Details?
Review Date: 12/21/2005 8:06:09 AM
Status: Waived
Submit   


Impacted Part: Inline 4  Block  12606095  Dev  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 12/21/2005 7:58:45 AM
Status: Accepted
Submit   


LOCATION APPROVALS


Tech Manager Approval:
 

Priority:

Name: (Meyer, Maurice) (lz1wzy)

Approval Date: 12/21/2005 9:04:33 AM
Submit Status: Approved