CTWR: Part Approval Matrix Request # CT03697

PART APPROVALS

Primary Part: Inline 5  Block  12577811  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 12/5/2006 6:11:49 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: 1/8/2007 1:02:42 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: 12/5/2006 9:56:23 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: 12/5/2006 9:56:26 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: 12/5/2006 6:12:47 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: 1/8/2007 1:02:33 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: 12/5/2006 6:12:52 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: 12/5/2006 9:56:30 AM
Status: Waived
Submit   


LOCATION APPROVALS


Tech Manager Approval: Defiance
 

Priority:

Name: Meyer, Maurice lz1wzy

Approval Date: 1/12/2007 12:31:38 PM
Submit Status: Approved

Tech Manager Approval: Saginaw
 

Priority:

Name: Bujouves, Jim dzsk2p

Approval Date: 1/8/2007 1:13:29 PM
Submit Status: Approved