CTWR: Part Approval Matrix Request # CT03528

PART APPROVALS

Primary Part: Inline 5  Block  12577811  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 8/16/2006 6:22:36 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: 8/16/2006 8:12:42 AM
Status: Waived
Submit   


Impacted Part: Inline 4  Block  12579139  Prod  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 8/16/2006 7:21:39 AM
Status: Waived
Submit   


Impacted Part: Inline 4  Block  12583840  Prod  Defiance
  Include Part in Request?
PTE Name: Laker, Andrew ( fz5q01)
  Accept Request Details?
Review Date: 8/16/2006 7:21:42 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: 8/16/2006 6:23:28 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: 8/16/2006 8:12:46 AM
Status: Waived
Submit   


Impacted Part: Inline 5  Block  12606091  Dev  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 8/16/2006 6:23:34 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: 8/16/2006 7:21:47 AM
Status: Waived
Submit   


LOCATION APPROVALS


Tech Manager Approval: Defiance
 

Priority:

Name: Leu, Doug zzvrh3

Approval Date: 8/23/2006 10:18:50 AM
Submit Status: Approved

Tech Manager Approval: Saginaw
 

Priority:

Name: Bujouves, Jim dzsk2p

Approval Date: 8/16/2006 8:44:55 AM
Submit Status: Approved