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Milestones
Request # CT07259

DateDescriptionAdditional Details
12/13/2018 10:01:50 AMRequest opened by Reader, CTWR 
12/13/2018 8:24:05 AMRequest opened by Reader, CTWR 
10/2/2018 9:33:15 AMRequest Cancelled by Keys, JohnThe reason for cancellation was: per John Kubisch
10/2/2018 9:32:33 AMRequest opened by Keys, John 
10/2/2018 9:32:33 AMAll TMs have approved the request 
10/2/2018 9:32:33 AMTM approval by Keys, John 
10/2/2018 9:32:29 AMRequest opened by Keys, John 
10/2/2018 9:32:28 AMAll PTEs have acknowledged the request 
10/2/2018 9:32:28 AMPTE Keys, John accepts part # 12671856 
10/2/2018 9:32:10 AMRequest opened by Keys, John 
10/2/2018 9:31:57 AMRequest submitted, PTE Review required 
10/2/2018 9:17:43 AMRequest opened by Keys, John 
9/24/2018 9:41:14 AMRequest opened by Keys, John 
8/8/2018 8:44:00 AMRequest opened by Keys, John 
5/6/2018 10:33:41 PMRequest opened by Reader, CTWR 
1/29/2018 12:48:57 PMRequest opened by Goller, Jon 
1/29/2018 12:48:54 PMLast waived part results in all parts being wavedThe request is returned to 'Rework Requested' status
1/29/2018 12:48:54 PMPTE Goller, Jon waives part # 12671856 
1/29/2018 12:47:39 PMRequest opened by Goller, Jon 
10/18/2016 12:46:18 PMRequest opened by escalona rodriguez, asael 
10/14/2016 7:33:15 AMRequest opened by Keys, John 
10/13/2016 7:45:38 AMRequest submitted, PTE Review required 
10/13/2016 7:32:35 AMRequest opened by Kubisch, John 
10/13/2016 7:32:35 AMRequest created by Kubisch, John