CTWR: Part Approval Matrix Request # CT03741

PART APPROVALS

Primary Part: Inline 5  Block  12577811  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 1/31/2007 9:02:38 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: 1/31/2007 9:19:10 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: 1/31/2007 1:04:06 PM
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: 1/31/2007 1:04:09 PM
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: 1/31/2007 11:11:28 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: 1/31/2007 9:19:15 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: 1/31/2007 11:11:33 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: 1/31/2007 1:04:12 PM
Status: Waived
Submit   


LOCATION APPROVALS


Tech Manager Approval: Defiance
 

Priority:

Name: Meyer, Maurice lz1wzy

Approval Date: 2/1/2007 3:58:45 PM
Submit Status: Approved

Tech Manager Approval: Saginaw
 

Priority:

Name: Bujouves, Jim dzsk2p

Approval Date: 1/31/2007 1:37:32 PM
Submit Status: Approved