Request History Viewer
Milestones
Request # CT03728

DateDescriptionAdditional Details
12/13/2018 10:26:19 AMRequest opened by Reader, CTWR 
12/13/2018 8:36:36 AMRequest opened by Reader, CTWR 
5/6/2018 10:45:05 PMRequest opened by Reader, CTWR 
5/8/2007 8:35:39 AMRequest opened by Bujouves, Jim 
5/8/2007 8:33:12 AMRequest opened by Bujouves, Jim 
3/14/2007 1:00:01 PMRequest opened by Noga, Gregg 
2/20/2007 9:23:51 AMRequest opened by Noga, Gregg 
2/20/2007 9:23:41 AMRequest opened by Noga, Gregg 
2/15/2007 10:30:56 AMRequest opened by Noga, Gregg 
2/15/2007 10:30:32 AMRequest opened by Noga, Gregg 
2/8/2007 1:29:21 PMRequest opened by Reader, CTWR 
2/8/2007 10:43:48 AMRequest opened by Bentancur, Jesse 
2/8/2007 10:40:30 AMRequest opened by Bentancur, Jesse 
2/8/2007 10:40:23 AMRequest opened by Bentancur, Jesse 
2/8/2007 10:38:09 AMRequest opened by Noga, Gregg 
2/8/2007 10:38:06 AMPart 12563712 ApprovedApproved by Noga, Gregg
2/8/2007 10:38:06 AMPart 12563712 Cycles to Completion 
2/8/2007 10:38:06 AMRequest CT03728 Cycles to Completion 
2/8/2007 10:36:39 AMRequest opened by Noga, Gregg 
2/8/2007 10:36:35 AMPart 12563712 ApprovedApproved by Noga, Gregg
2/8/2007 10:35:13 AMRequest opened by Noga, Gregg 
2/8/2007 10:35:06 AMRequest opened by Noga, Gregg 
2/8/2007 10:31:37 AMRequest opened by Bentancur, Jesse 
2/8/2007 10:31:34 AMRequest opened by Bentancur, Jesse 
2/8/2007 10:14:23 AMRequest opened by Bentancur, Jesse 
2/8/2007 10:08:21 AMRequest opened by Bentancur, Jesse 
2/8/2007 9:57:16 AMRequest opened by Bentancur, Jesse 
2/8/2007 9:24:11 AMRequest opened by Bentancur, Jesse 
2/8/2007 9:24:04 AMRequest opened by Bentancur, Jesse 
2/8/2007 9:12:45 AMRequest opened by Lowe, Mike 
2/8/2007 9:12:30 AMRequest opened by Lowe, Mike 
2/8/2007 9:12:06 AMRequest opened by Lowe, Mike 
2/8/2007 9:12:03 AMWork Item completed by by Lowe, Mike 
2/8/2007 9:11:51 AMRequest opened by Lowe, Mike 
2/8/2007 9:11:48 AMWork Item completed by by Lowe, Mike 
2/8/2007 9:11:18 AMRequest opened by Lowe, Mike 
2/8/2007 9:11:09 AMRequest opened by Lowe, Mike 
2/8/2007 9:05:14 AMRequest opened by Bentancur, Jesse 
2/8/2007 9:03:01 AMRequest opened by Noga, Gregg 
2/8/2007 9:02:57 AMPart 12563712 ApprovedApproved by Noga, Gregg
2/8/2007 9:01:34 AMRequest opened by Bentancur, Jesse 
2/8/2007 8:57:41 AMRequest opened by Noga, Gregg 
2/8/2007 8:57:29 AMRequest opened by Noga, Gregg 
2/8/2007 8:33:28 AMRequest opened by Keys, John 
2/8/2007 8:33:27 AMRequest opened by Bentancur, Jesse 
2/8/2007 8:33:25 AMWork Item completed by by Keys, John 
2/8/2007 8:33:22 AMRequest opened by Bentancur, Jesse 
2/8/2007 8:33:18 AMRequest opened by Bentancur, Jesse 
2/8/2007 8:32:59 AMRequest opened by Bentancur, Jesse 
2/8/2007 8:31:49 AMRequest opened by Keys, John 
2/8/2007 8:31:42 AMRequest opened by Keys, John 
2/8/2007 7:38:29 AMRequest opened by Bentancur, Jesse 
2/8/2007 7:29:40 AMRequest opened by Noga, Gregg 
2/8/2007 7:29:37 AMPTE item rework requested by Noga, GreggPart=12563712, Component=Process Models, Item=Select. The reason for rework request was: "revisit powerpoint file for corrections"
2/8/2007 7:19:48 AMRequest opened by Bentancur, Jesse 
2/8/2007 7:19:40 AMRequest opened by Bentancur, Jesse 
2/8/2007 7:19:37 AMRequest opened by Bentancur, Jesse 
2/8/2007 7:13:48 AMRequest opened by Bentancur, Jesse 
2/8/2007 7:13:37 AMRequest opened by Bentancur, Jesse 
2/8/2007 7:06:31 AMRequest opened by Bentancur, Jesse 
2/8/2007 7:06:24 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:58:11 AMRequest opened by Noga, Gregg 
2/8/2007 6:57:37 AMRequest opened by Noga, Gregg 
2/8/2007 6:56:36 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:50:28 AMRequest opened by Lowe, Mike 
2/8/2007 6:50:21 AMRequest opened by Lowe, Mike 
2/8/2007 6:48:25 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:48:16 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:47:36 AMRequest opened by Keys, John 
2/8/2007 6:47:29 AMWork Item completed by by Keys, John 
2/8/2007 6:40:47 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:39:46 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:36:57 AMRequest opened by Keys, John 
2/8/2007 6:36:46 AMRequest opened by Keys, John 
2/8/2007 6:33:37 AMRequest opened by Noga, Gregg 
2/8/2007 6:32:59 AMRequest opened by Noga, Gregg 
2/8/2007 6:32:03 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:31:56 AMRequest opened by Bentancur, Jesse 
2/8/2007 6:13:10 AMRequest opened by Lowe, Mike 
2/8/2007 6:12:51 AMRequest opened by Lowe, Mike 
2/7/2007 12:49:00 PMRequest opened by Bentancur, Jesse 
2/7/2007 12:48:53 PMRequest opened by Bentancur, Jesse 
2/7/2007 7:53:38 AMRequest opened by Bentancur, Jesse 
2/7/2007 7:53:31 AMRequest opened by Bentancur, Jesse 
1/31/2007 7:11:38 AMRequest opened by Noga, Gregg 
1/30/2007 6:19:32 AMRequest opened by Noga, Gregg 
1/26/2007 6:30:14 AMRequest opened by Lowe, Mike 
1/26/2007 6:09:25 AMRequest opened by Noga, Gregg 
1/25/2007 2:38:35 PMRequest opened by Swanson, Brian 
1/25/2007 2:35:00 PMRequest opened by Swanson, Brian 
1/25/2007 2:32:05 PMRequest opened by Lowe, Mike 
1/25/2007 2:29:26 PMRequest opened by Bentancur, Jesse 
1/25/2007 2:29:18 PMRequest opened by Bentancur, Jesse 
1/25/2007 2:22:30 PMRequest opened by Lowe, Mike 
1/25/2007 2:22:27 PMDC assignment by Lowe, Mike 
1/25/2007 2:22:11 PMRequest opened by Lowe, Mike 
1/25/2007 2:22:08 PMDC assignment by Lowe, Mike 
1/25/2007 2:19:07 PMRequest opened by Lowe, Mike 
1/25/2007 2:19:04 PMDC assignment by Lowe, Mike 
1/25/2007 2:18:48 PMRequest opened by Lowe, Mike 
1/25/2007 2:18:40 PMRequest opened by Lowe, Mike 
1/25/2007 2:05:18 PMRequest opened by Noga, Gregg 
1/25/2007 1:59:55 PMRequest opened by Bentancur, Jesse 
1/25/2007 1:35:17 PMRequest opened by Noga, Gregg 
1/25/2007 8:51:22 AMRequest opened by Noga, Gregg 
1/25/2007 6:45:52 AMRequest opened by Noga, Gregg 
1/24/2007 3:20:15 PMAll TMs have approved the request 
1/24/2007 3:20:14 PMTM approval by Bujouves, Jim 
1/24/2007 3:18:29 PMRequest opened by Bujouves, Jim 
1/24/2007 2:40:38 PMRequest opened by Noga, Gregg 
1/24/2007 2:35:19 PMRequest opened by Noga, Gregg 
1/24/2007 1:32:07 PMRequest opened by Noga, Gregg 
1/24/2007 1:07:24 PMRequest opened by Noga, Gregg 
1/24/2007 1:02:16 PMTM approval by Leu, Doug 
1/24/2007 1:00:36 PMRequest opened by Leu, Doug 
1/24/2007 12:49:00 PMRequest opened by Tingle, James 
1/24/2007 12:48:59 PMAll PTEs have acknowledged the request 
1/24/2007 12:48:58 PMPTE Tingle, James waives part # 12577811 
1/24/2007 12:48:03 PMRequest opened by Tingle, James 
1/24/2007 12:44:30 PMRequest opened by Noga, Gregg 
1/24/2007 11:57:58 AMRequest opened by Laker, Andrew 
1/24/2007 11:57:57 AMPTE Laker, Andrew waives part # 12606095 
1/24/2007 11:57:54 AMRequest opened by Laker, Andrew 
1/24/2007 11:57:52 AMPTE Laker, Andrew waives part # 12583840 
1/24/2007 11:57:51 AMRequest opened by Laker, Andrew 
1/24/2007 11:57:49 AMPTE Laker, Andrew waives part # 12579139 
1/24/2007 11:48:53 AMRequest opened by Laker, Andrew 
1/24/2007 11:47:42 AMRequest opened by Noga, Gregg 
1/24/2007 11:32:48 AMRequest opened by Tingle, James 
1/24/2007 11:32:43 AMPTE Tingle, James waives part # 12606091 
1/24/2007 11:32:37 AMRequest opened by Tingle, James 
1/24/2007 11:32:35 AMPTE Tingle, James waives part # 12583846 
1/24/2007 11:32:03 AMRequest opened by Tingle, James 
1/24/2007 11:22:51 AMRequest opened by Noga, Gregg 
1/24/2007 11:22:49 AMPTE Noga, Gregg waives part # 12586319 
1/24/2007 11:22:06 AMRequest opened by Noga, Gregg 
1/24/2007 11:21:45 AMRequest submitted, PTE Review required 
1/24/2007 11:21:24 AMRequest saved by Noga, Gregg 
1/24/2007 11:20:24 AMRequest saved by Noga, Gregg 
1/24/2007 11:16:23 AMRequest saved by Noga, Gregg 
1/24/2007 11:11:56 AMRequest saved by Noga, Gregg 
1/24/2007 11:10:26 AMRequest saved by Noga, Gregg 
1/24/2007 11:07:56 AMRequest opened by Noga, Gregg 
1/22/2007 3:57:05 PMRequest opened by Noga, Gregg 
1/22/2007 11:20:38 AMRequest opened by Noga, Gregg 
1/19/2007 3:34:26 PMRequest saved by Noga, Gregg 
1/19/2007 2:07:39 PMRequest opened by Noga, Gregg 
1/19/2007 2:04:55 PMRequest opened by Noga, Gregg 
1/19/2007 1:56:31 PMRequest opened by Noga, Gregg 
1/19/2007 1:35:34 PMRequest saved by Noga, Gregg 
1/19/2007 1:25:11 PMRequest opened by Noga, Gregg 
1/19/2007 12:31:32 PMRequest saved by Noga, Gregg 
1/19/2007 7:31:13 AMRequest saved by Noga, Gregg 
1/19/2007 7:30:15 AMRequest saved by Noga, Gregg 
1/19/2007 7:21:45 AMRequest saved by Noga, Gregg 
1/19/2007 7:20:18 AMRequest saved by Noga, Gregg 
1/19/2007 7:00:58 AMRequest saved by Noga, Gregg 
1/19/2007 6:50:06 AMRequest saved by Noga, Gregg 
1/19/2007 6:48:21 AMRequest saved by Noga, Gregg 
1/19/2007 6:46:42 AMRequest opened by Noga, Gregg 
1/19/2007 6:26:16 AMRequest saved by Noga, Gregg 
1/19/2007 6:25:01 AMRequest opened by Noga, Gregg 
1/19/2007 6:25:00 AMRequest created by Noga, Gregg