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Milestones
Request # CT07307

DateDescriptionAdditional Details
12/13/2018 10:01:40 AMRequest opened by Reader, CTWR 
12/13/2018 8:23:55 AMRequest opened by Reader, CTWR 
5/6/2018 10:33:32 PMRequest opened by Reader, CTWR 
12/14/2017 10:21:48 AMRequest opened by Gromak, Stephen 
12/14/2017 9:40:56 AMRequest opened by Gromak, Stephen 
12/14/2017 9:38:49 AMRequest opened by Gromak, Stephen 
12/12/2017 12:14:13 PMRequest opened by Gromak, Stephen 
2/22/2017 6:10:11 AMRequest opened by Reader, CTWR 
2/22/2017 6:09:27 AMRequest opened by Reader, CTWR 
2/22/2017 6:09:18 AMRequest opened by Reader, CTWR 
2/8/2017 6:25:24 AMRequest opened by Gromak, Stephen 
1/31/2017 3:18:57 PMRequest opened by Reader, CTWR 
1/31/2017 3:18:35 PMRequest opened by Reader, CTWR 
1/17/2017 12:23:53 PMRequest opened by Gromak, Stephen 
1/17/2017 12:23:00 PMRequest opened by Gromak, Stephen 
12/12/2016 1:28:39 PMRequest opened by Gromak, Stephen 
12/12/2016 1:24:56 PMRequest opened by Gromak, Stephen 
11/17/2016 8:33:45 AMRequest opened by Reader, CTWR 
11/17/2016 8:33:39 AMRequest opened by Reader, CTWR 
11/15/2016 10:42:09 AMRequest opened by Bujouves, Jim 
11/15/2016 10:42:03 AMRequest opened by Bujouves, Jim 
11/15/2016 10:19:40 AMRequest opened by Nurnberger, Jim 
11/15/2016 10:19:34 AMRequest opened by Nurnberger, Jim 
11/15/2016 9:44:41 AMRequest opened by Gromak, Stephen 
11/15/2016 9:44:41 AMRequest CT07307 Cycles to Completion 
11/15/2016 9:44:41 AMPart 12668130-F Cycles to Completion 
11/15/2016 9:44:40 AMPart 12668130-F ApprovedApproved by Gromak, Stephen
11/15/2016 9:44:36 AMRequest opened by Gromak, Stephen 
11/15/2016 9:44:35 AMPart 12668130-F ApprovedApproved by Gromak, Stephen
11/15/2016 9:44:32 AMRequest opened by Gromak, Stephen 
11/15/2016 9:31:20 AMRequest opened by Gromak, Stephen 
11/15/2016 9:23:07 AMRequest opened by Nurnberger, Jim 
11/15/2016 9:23:07 AMWork Item completed by by Nurnberger, Jim 
11/15/2016 9:23:00 AMRequest opened by Nurnberger, Jim 
11/15/2016 9:22:59 AMWork Item completed by by Nurnberger, Jim 
11/15/2016 9:20:43 AMRequest opened by Nurnberger, Jim 
11/15/2016 9:20:37 AMRequest opened by Nurnberger, Jim 
11/6/2016 9:23:40 AMRequest opened by Reader, CTWR 
11/6/2016 9:23:28 AMRequest opened by Reader, CTWR 
11/3/2016 9:20:49 AMRequest opened by Nurnberger, Jim 
11/3/2016 9:20:48 AMDC assignment by Nurnberger, Jim 
11/3/2016 9:20:24 AMRequest opened by Nurnberger, Jim 
11/3/2016 9:20:20 AMRequest opened by Nurnberger, Jim 
11/3/2016 8:48:12 AMRequest opened by Nurnberger, Jim 
11/3/2016 8:34:01 AMRequest opened by Bujouves, Jim 
11/3/2016 8:33:50 AMRequest opened by Bujouves, Jim 
11/3/2016 8:33:49 AMAll TMs have approved the request 
11/3/2016 8:33:49 AMTM approval by Bujouves, Jim 
11/3/2016 8:33:10 AMRequest opened by Bujouves, Jim 
11/3/2016 8:22:18 AMRequest submitted by Gromak, Stephen, no PTE review required 
11/3/2016 8:22:18 AMAll PTEs have acknowledged the request 
11/3/2016 8:14:40 AMRequest opened by Gromak, Stephen 
11/3/2016 8:13:33 AMRequest opened by Bujouves, Jim 
11/3/2016 8:10:56 AMRequest opened by Bujouves, Jim 
11/3/2016 8:09:04 AMRequest opened by Bujouves, Jim 
11/3/2016 8:09:04 AMTM rework requested by Bujouves, JimThe reason for rework request was: pptx shows RH core with LH hand off table, please correct.
11/3/2016 8:07:28 AMRequest opened by Bujouves, Jim 
11/3/2016 7:35:54 AMRequest submitted by Gromak, Stephen, no PTE review required 
11/3/2016 7:35:54 AMAll PTEs have acknowledged the request 
11/3/2016 7:25:43 AMRequest opened by Gromak, Stephen 
11/3/2016 7:21:22 AMRequest opened by Bujouves, Jim 
11/3/2016 7:21:22 AMTM rework requested by Bujouves, JimThe reason for rework request was: Please change to RH only, 1 spot only, per our discussion and PPCR.
11/3/2016 7:14:12 AMRequest opened by Bujouves, Jim 
11/1/2016 4:31:05 PMRequest opened by Bujouves, Jim 
11/1/2016 11:27:37 AMRequest opened by Reader, CTWR 
11/1/2016 9:40:09 AMRequest submitted by Gromak, Stephen, no PTE review required 
11/1/2016 9:40:08 AMAll PTEs have acknowledged the request 
11/1/2016 9:37:52 AMRequest saved by Gromak, Stephen 
11/1/2016 9:36:10 AMRequest saved by Gromak, Stephen 
11/1/2016 9:32:42 AMRequest saved by Gromak, Stephen 
11/1/2016 9:26:08 AMRequest opened by Gromak, Stephen 
11/1/2016 9:26:08 AMRequest created by Gromak, Stephen