CTWR: Part Approval Matrix Request # CT03531

PART APPROVALS

Primary Part: Inline 5  Block  12577811  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 8/18/2006 7:17:39 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: 8/18/2006 2:16:06 PM
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: 8/21/2006 7:45:08 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: 8/21/2006 7:45:11 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: 8/18/2006 7:18:38 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: 8/18/2006 2:16:11 PM
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: 8/18/2006 7:18:43 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: 8/21/2006 7:45:16 AM
Status: Waived
Submit   


LOCATION APPROVALS


Tech Manager Approval: Defiance
 

Priority:

Name: Leu, Doug zzvrh3

Approval Date: 8/23/2006 10:09:27 AM
Submit Status: Approved

Tech Manager Approval: Saginaw
 

Priority:

Name: Bujouves, Jim dzsk2p

Approval Date: 8/21/2006 9:38:47 AM
Submit Status: Approved