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Milestones
Request # CT05353

DateDescriptionAdditional Details
12/13/2018 10:20:20 AMRequest opened by Reader, CTWR 
12/13/2018 8:30:53 AMRequest opened by Reader, CTWR 
5/6/2018 10:39:47 PMRequest opened by Reader, CTWR 
10/25/2016 9:05:37 AMRequest opened by Diefenbach, Rod 
10/25/2016 9:05:33 AMRequest opened by Diefenbach, Rod 
7/29/2016 2:02:48 PMRequest opened by Keys, John 
7/29/2016 2:02:44 PMRequest opened by Keys, John 
7/27/2016 9:13:22 AMRequest opened by Noga, Gregg 
7/27/2016 9:13:22 AMRequest CT05353 Cycles to Completion 
7/27/2016 9:13:22 AMPart 12639906 Cycles to Completion 
7/27/2016 9:13:21 AMPart 12639906 ApprovedApproved by Noga, Gregg
7/27/2016 9:13:18 AMRequest opened by Noga, Gregg 
7/27/2016 9:12:27 AMRequest opened by Noga, Gregg 
7/26/2016 12:41:04 PMRequest opened by Adcock, Jill 
7/26/2016 12:41:00 PMRequest opened by Adcock, Jill 
7/26/2016 12:31:54 PMRequest opened by Keys, John 
7/26/2016 12:31:38 PMRequest opened by Keys, John 
7/26/2016 12:31:31 PMRequest opened by Keys, John 
7/26/2016 12:31:31 PMWork Item completed by by Keys, John 
7/26/2016 12:30:46 PMRequest opened by Keys, John 
7/26/2016 12:30:37 PMRequest opened by Keys, John 
7/26/2016 9:47:31 AMRequest opened by Keys, John 
7/26/2016 9:47:27 AMRequest opened by Keys, John 
7/26/2016 7:31:14 AMRequest opened by Keys, John 
7/26/2016 7:29:31 AMRequest opened by Keys, John 
7/18/2016 12:57:47 PMRequest opened by Keys, John 
7/18/2016 12:48:46 PMRequest opened by Diefenbach, Rod 
7/18/2016 12:48:42 PMRequest opened by Diefenbach, Rod 
7/18/2016 12:48:31 PMRequest opened by Keys, John 
7/18/2016 12:47:53 PMRequest opened by Keys, John 
7/18/2016 12:17:19 PMRequest opened by Keys, John 
7/18/2016 12:17:03 PMRequest opened by Keys, John 
7/18/2016 12:15:42 PMRequest opened by Keys, John 
7/18/2016 12:15:37 PMRequest opened by Keys, John 
3/3/2016 8:49:22 AMRequest opened by Diefenbach, Rod 
3/3/2016 8:49:09 AMRequest opened by Diefenbach, Rod 
1/5/2016 8:31:42 AMRequest opened by Keys, John 
1/5/2016 8:31:24 AMRequest opened by Keys, John 
1/5/2016 8:31:20 AMRequest opened by Keys, John 
8/14/2015 1:57:40 PMRequest opened by Bentancur, Jesse 
8/14/2015 1:57:39 PMRequest opened by Bentancur, Jesse 
8/14/2015 1:57:24 PMRequest opened by Bentancur, Jesse 
8/14/2015 1:57:02 PMRequest opened by Bentancur, Jesse 
8/14/2015 1:56:56 PMRequest opened by Bentancur, Jesse 
8/14/2015 9:08:52 AMRequest opened by Bentancur, Jesse 
8/14/2015 9:08:48 AMRequest opened by Bentancur, Jesse 
8/12/2015 10:36:03 AMRequest opened by Bentancur, Jesse 
8/12/2015 10:35:59 AMRequest opened by Bentancur, Jesse 
8/5/2015 2:16:01 PMRequest opened by Noga, Gregg 
8/5/2015 2:15:44 PMRequest opened by Noga, Gregg 
8/5/2015 2:15:44 PMPTE item rework requested by Noga, GreggPart=12639906, Component=Process Model, Item=X. The reason for rework request was: "Ensure that the V11 riser w/Gen III riser break off is used and also include the following latest changes: CT05727, 5933, 6138, 6160, 6154, 6083, 6271, 6287, 6290, 6371, "
8/5/2015 2:11:55 PMRequest opened by Noga, Gregg 
8/5/2015 2:11:51 PMRequest opened by Noga, Gregg 
8/4/2015 3:05:24 PMRequest opened by Noga, Gregg 
8/4/2015 3:05:20 PMRequest opened by Noga, Gregg 
8/4/2015 1:10:45 PMRequest opened by Keys, John 
8/4/2015 1:10:43 PMRequest opened by Keys, John 
1/26/2015 7:30:13 AMRequest opened by Diefenbach, Rod 
1/26/2015 7:30:07 AMRequest opened by Diefenbach, Rod 
1/6/2015 1:58:50 PMRequest opened by Keys, John 
6/11/2014 8:05:43 AMRequest opened by Diefenbach, Rod 
6/11/2014 8:05:20 AMWork Item completed by by Diefenbach, Rod 
6/11/2014 8:01:20 AMRequest opened by Diefenbach, Rod 
6/11/2014 8:00:10 AMRequest opened by Diefenbach, Rod 
5/20/2014 8:40:01 AMRequest opened by Keys, John 
5/20/2014 8:38:42 AMRequest opened by Keys, John 
5/9/2014 10:27:03 AMRequest opened by Noga, Gregg 
5/9/2014 10:26:39 AMPTE item rework requested by Noga, GreggPart=12639906, Component=Process Model, Item=X. The reason for rework request was: "Some areas of the casting are showing flash that would not actually appear on the casting."
5/9/2014 10:24:21 AMRequest opened by Noga, Gregg 
5/9/2014 10:23:11 AMRequest opened by Noga, Gregg 
5/6/2014 2:34:20 PMRequest opened by Noga, Gregg 
5/6/2014 2:33:07 PMRequest opened by Noga, Gregg 
5/6/2014 2:16:12 PMRequest opened by Diefenbach, Rod 
5/6/2014 2:12:28 PMRequest opened by Diefenbach, Rod 
5/6/2014 2:12:05 PMWork Item completed by by Diefenbach, Rod 
5/6/2014 2:09:46 PMRequest opened by Diefenbach, Rod 
5/6/2014 2:07:07 PMRequest opened by Diefenbach, Rod 
4/30/2014 7:21:38 AMRequest opened by Keys, John 
4/30/2014 7:20:23 AMRequest opened by Keys, John 
4/29/2014 2:32:55 PMRequest opened by Keys, John 
4/29/2014 2:31:03 PMRequest opened by Keys, John 
3/26/2014 2:00:51 PMRequest opened by Adcock, Jill 
3/26/2014 2:00:44 PMRequest opened by Adcock, Jill 
2/25/2014 7:57:43 AMRequest opened by Bentancur, Jesse 
1/13/2014 1:13:16 PMRequest opened by Bentancur, Jesse 
1/13/2014 11:57:42 AMRequest opened by Diefenbach, Rod 
1/13/2014 11:08:29 AMRequest opened by Bentancur, Jesse 
1/10/2014 12:40:22 PMRequest opened by Bentancur, Jesse 
1/10/2014 12:36:55 PMRequest opened by Bentancur, Jesse 
1/10/2014 12:36:20 PMRequest opened by Bentancur, Jesse 
10/7/2013 11:25:25 AMRequest opened by Noga, Gregg 
9/26/2013 8:45:26 AMRequest opened by Bentancur, Jesse 
9/19/2013 9:34:39 AMRequest opened by Bentancur, Jesse 
9/18/2013 2:47:38 PMRequest opened by Noga, Gregg 
9/10/2013 1:13:02 PMRequest opened by Bentancur, Jesse 
8/22/2013 1:44:51 PMRequest opened by Bentancur, Jesse 
8/15/2013 10:42:41 AMRequest opened by Bentancur, Jesse 
8/15/2013 10:42:34 AMRequest opened by Bentancur, Jesse 
8/15/2013 10:41:27 AMRequest opened by Bentancur, Jesse 
8/15/2013 10:41:25 AMDC assignment by Bentancur, Jesse 
8/15/2013 10:41:05 AMRequest opened by Bentancur, Jesse 
8/15/2013 10:40:55 AMRequest opened by Bentancur, Jesse 
8/5/2013 7:47:19 AMRequest opened by Noga, Gregg 
7/11/2013 10:30:30 AMRequest opened by Noga, Gregg 
7/11/2013 10:30:29 AMRequest opened by Noga, Gregg 
6/28/2013 1:46:33 PMRequest opened by Waters, Russ 
6/26/2013 12:59:08 PMRequest opened by Noga, Gregg 
6/26/2013 12:59:01 PMRequest opened by Noga, Gregg 
6/26/2013 12:20:03 PMAll TMs have approved the request 
6/26/2013 12:20:02 PMTM approval by Bujouves, Jim 
6/26/2013 12:19:34 PMRequest opened by Bujouves, Jim 
6/26/2013 10:37:13 AMRequest opened by Noga, Gregg 
6/26/2013 10:36:55 AMRequest submitted by Noga, Gregg, no PTE review required 
6/26/2013 10:36:54 AMRequest saved by Noga, Gregg 
6/26/2013 10:36:54 AMAll PTEs have acknowledged the request 
6/26/2013 10:08:28 AMRequest saved by Noga, Gregg 
6/25/2013 8:45:10 AMRequest saved by Noga, Gregg 
6/25/2013 8:40:19 AMRequest saved by Noga, Gregg 
6/25/2013 8:36:50 AMRequest opened by Noga, Gregg 
6/25/2013 8:33:16 AMRequest saved by Noga, Gregg 
6/25/2013 8:32:43 AMRequest saved by Noga, Gregg 
6/25/2013 8:30:30 AMRequest opened by Noga, Gregg 
6/25/2013 8:29:57 AMRequest saved by Noga, Gregg 
6/25/2013 8:29:21 AMRequest opened by Noga, Gregg 
6/25/2013 8:20:34 AMRequest saved by Noga, Gregg 
6/25/2013 8:19:41 AMRequest opened by Noga, Gregg 
6/25/2013 8:19:40 AMRequest created by Noga, Gregg