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Milestones
Request # CT05241

DateDescriptionAdditional Details
12/13/2018 10:20:46 AMRequest opened by Reader, CTWR 
12/13/2018 8:31:16 AMRequest opened by Reader, CTWR 
9/18/2018 1:24:02 PMRequest opened by Bennett, Eric 
9/18/2018 1:23:11 PMRequest opened by Bennett, Eric 
5/30/2018 1:48:20 PMRequest opened by Bennett, Eric 
5/30/2018 1:48:12 PMRequest opened by Bennett, Eric 
5/30/2018 10:55:41 AMRequest opened by Bennett, Eric 
5/6/2018 10:40:08 PMRequest opened by Reader, CTWR 
2/16/2016 10:15:33 AMRequest opened by Reader, CTWR 
2/16/2016 10:14:07 AMRequest opened by Reader, CTWR 
12/17/2015 7:51:40 AMRequest opened by Bennett, Eric 
12/17/2015 7:49:57 AMRequest opened by Bennett, Eric 
12/8/2015 8:05:06 AMRequest opened by Bennett, Eric 
9/2/2014 10:12:16 AMRequest opened by Bennett, Eric 
7/14/2014 7:43:21 AMRequest opened by Jimenez, Gina 
7/14/2014 7:43:11 AMRequest opened by Jimenez, Gina 
1/2/2014 1:59:54 PMRequest opened by Jimenez, Gina 
1/2/2014 1:50:23 PMRequest opened by Jimenez, Gina 
11/21/2013 12:25:23 PMRequest opened by Bennett, Eric 
11/21/2013 12:25:19 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:25:04 PMRequest opened by Bennett, Eric 
11/21/2013 12:25:01 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:24:49 PMRequest opened by Bennett, Eric 
11/21/2013 12:24:46 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:23:46 PMRequest opened by Bennett, Eric 
11/21/2013 12:23:42 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:22:39 PMRequest opened by Bennett, Eric 
11/21/2013 12:22:36 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:21:12 PMRequest opened by Bennett, Eric 
11/21/2013 12:21:08 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:14:29 PMRequest opened by Bennett, Eric 
11/21/2013 12:14:25 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:14:19 PMRequest opened by Bennett, Eric 
11/21/2013 12:14:16 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:14:07 PMRequest opened by Bennett, Eric 
11/21/2013 12:14:03 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:13:56 PMRequest opened by Bennett, Eric 
11/21/2013 12:13:52 PMWork Item completed by by Bennett, Eric 
11/21/2013 12:13:00 PMRequest opened by Bennett, Eric 
11/21/2013 12:12:52 PMRequest opened by Bennett, Eric 
9/10/2013 8:15:42 AMRequest opened by Hilvers, Alan 
8/14/2013 10:08:45 AMRequest opened by Laker, Andrew 
8/14/2013 10:08:42 AMDC assignment by Laker, Andrew 
8/14/2013 10:08:30 AMRequest opened by Laker, Andrew 
8/14/2013 10:08:27 AMDC assignment by Laker, Andrew 
8/14/2013 10:08:17 AMRequest opened by Laker, Andrew 
8/14/2013 10:08:13 AMDC assignment by Laker, Andrew 
8/14/2013 10:08:03 AMRequest opened by Laker, Andrew 
8/14/2013 10:07:59 AMDC assignment by Laker, Andrew 
8/14/2013 10:07:52 AMRequest opened by Laker, Andrew 
8/14/2013 10:07:45 AMRequest opened by Laker, Andrew 
8/13/2013 4:02:36 PMAll TMs have approved the request 
8/13/2013 4:02:35 PMTM approval by Meyer, Maurice 
8/13/2013 4:02:29 PMRequest opened by Meyer, Maurice 
6/17/2013 2:06:45 PMRequest opened by Jimenez, Gina 
6/17/2013 2:06:44 PMAll PTEs have acknowledged the request 
6/17/2013 2:06:43 PMPTE Jimenez, Gina accepts part # 12633129 
6/17/2013 2:06:42 PMRequest opened by Jimenez, Gina 
6/17/2013 2:06:41 PMPTE Jimenez, Gina accepts part # 12632914 
6/17/2013 2:06:07 PMRequest opened by Jimenez, Gina 
5/29/2013 9:34:02 AMRequest submitted, PTE Review required 
5/29/2013 9:33:58 AMRequest saved by Bennett, Eric 
5/29/2013 9:31:10 AMRequest opened by Bennett, Eric 
5/23/2013 9:56:32 AMRequest opened by Reader, CTWR 
5/23/2013 9:55:53 AMRequest opened by Reader, CTWR 
5/21/2013 9:30:03 AMRequest opened by Reader, CTWR 
5/2/2013 7:46:14 AMPTE Jimenez, Gina waives part # 12633129 
5/2/2013 7:46:14 AMLast waived part results in all parts being wavedThe request is returned to 'Rework Requested' status
5/2/2013 7:46:13 AMRequest opened by Jimenez, Gina 
5/2/2013 7:46:12 AMPTE Jimenez, Gina waives part # 12632914 
5/2/2013 7:46:03 AMRequest opened by Jimenez, Gina 
5/1/2013 9:28:27 AMRequest opened by Bennett, Eric 
4/30/2013 10:24:55 AMRequest submitted, PTE Review required 
4/30/2013 10:24:52 AMRequest saved by Bennett, Eric 
4/30/2013 10:18:14 AMRequest opened by Bennett, Eric 
4/30/2013 8:55:59 AMRequest opened by Reader, CTWR 
4/29/2013 12:52:37 PMRequest saved by Bennett, Eric 
4/29/2013 12:52:20 PMRequest saved by Bennett, Eric 
4/29/2013 12:52:16 PMRequest saved by Bennett, Eric 
4/29/2013 12:51:14 PMRequest opened by Bennett, Eric 
4/29/2013 12:50:22 PMRequest opened by Bennett, Eric 
4/29/2013 12:35:12 PMPTE Jimenez, Gina waives part # 12633129 
4/29/2013 12:35:12 PMLast waived part results in all parts being wavedThe request is returned to 'Rework Requested' status
4/29/2013 12:35:11 PMRequest opened by Jimenez, Gina 
4/29/2013 12:35:10 PMPTE Jimenez, Gina waives part # 12632914 
4/29/2013 12:35:02 PMRequest opened by Jimenez, Gina 
4/17/2013 10:19:47 AMRequest opened by Bennett, Eric 
4/17/2013 9:50:31 AMRequest submitted, PTE Review required 
4/17/2013 9:49:55 AMRequest saved by Bennett, Eric 
4/17/2013 8:59:36 AMRequest created by Bennett, Eric 
4/17/2013 8:59:36 AMRequest opened by Bennett, Eric