CTWR: Part Approval Matrix Request # CT04063

PART APPROVALS

Primary Part: Inline 6  Block  12563712  Prod  Saginaw
  Include Part in Request?
PTE Name: Appold, Brian ( qz0qsm)
  Accept Request Details?
Review Date: 2/4/2008 3:48:53 PM
Status: Accepted
Submit   


Impacted Part: Inline 5  Block  12577811  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date: 2/5/2008 7:39:16 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: 2/5/2008 7:20:22 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: 2/5/2008 7:20:31 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: 2/5/2008 7:39:19 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: 2/5/2008 7:39:23 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: 2/5/2008 7:20:41 AM
Status: Waived
Submit   


LOCATION APPROVALS


Tech Manager Approval: Defiance
 

Priority:

Name: Meyer, Maurice lz1wzy

Approval Date: 2/26/2008 7:23:47 AM
Submit Status: Approved

Tech Manager Approval: Saginaw
 

Priority:

Name: Bujouves, Jim dzsk2p

Approval Date: 2/5/2008 9:11:03 AM
Submit Status: Approved