CTWR: Part Approval Matrix Request # CT04443

PART APPROVALS

Primary Part: Inline 4  Block  12579139  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date:
Status: Pending
Submit   


Impacted Part: Inline 6  Block  12563712  Prod  Saginaw
  Include Part in Request?
PTE Name: Appold, Brian ( qz0qsm)
  Accept Request Details?
Review Date: 8/28/2009 1:21:59 PM
Status: Waived
Submit   


Impacted Part: Inline 5  Block  12577811  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date:
Status: Pending
Submit   


Impacted Part: Inline 4  Block  12583840  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date:
Status: Pending
Submit   


Impacted Part: Inline 5  Block  12583846  Prod  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date:
Status: Pending
Submit   


Impacted Part: Inline 5  Block  12606091  Dev  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date:
Status: Pending
Submit   


Impacted Part: Inline 4  Block  12606095  Dev  Defiance
  Include Part in Request?
PTE Name: Tingle, James ( lzgmn9)
  Accept Request Details?
Review Date:
Status: Pending
Submit   


LOCATION APPROVALS


Tech Manager Approval: Defiance
 

Priority:

Name:

Approval Date:
Submit Status:

Tech Manager Approval: Saginaw
 

Priority:

Name:

Approval Date:
Submit Status: