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Milestones
Request # CT08098

DateDescriptionAdditional Details
12/13/2018 9:58:42 AMRequest opened by Reader, CTWR 
12/13/2018 9:16:19 AMRequest opened by Reader, CTWR 
12/13/2018 8:20:59 AMRequest opened by Reader, CTWR 
7/24/2018 7:23:58 PMRequest opened by Reader, CTWR 
5/21/2018 1:34:16 PMRequest opened by Nurnberger, Jim 
5/21/2018 1:33:48 PMRequest opened by Nurnberger, Jim 
5/11/2018 10:11:06 AMRequest opened by Diefenbach, Rod 
5/11/2018 10:11:02 AMRequest opened by Diefenbach, Rod 
5/10/2018 3:34:39 PMRequest opened by Nurnberger, Jim 
5/10/2018 3:34:26 PMRequest opened by Nurnberger, Jim 
5/10/2018 10:57:33 AMRequest opened by Waters, Russ 
5/10/2018 10:57:33 AMRequest CT08098 Cycles to Completion 
5/10/2018 10:57:33 AMPart 12686230 Cycles to Completion 
5/10/2018 10:57:32 AMPart 12686230 ApprovedApproved by Waters, Russ
5/10/2018 10:56:16 AMRequest opened by Waters, Russ 
5/10/2018 10:56:11 AMRequest opened by Waters, Russ 
5/10/2018 10:48:34 AMRequest opened by Diefenbach, Rod 
5/10/2018 10:48:30 AMRequest opened by Diefenbach, Rod 
5/10/2018 10:31:16 AMRequest opened by Diefenbach, Rod 
5/10/2018 10:31:16 AMWork Item completed by by Diefenbach, Rod 
5/10/2018 10:29:34 AMRequest opened by Diefenbach, Rod 
5/10/2018 10:29:29 AMRequest opened by Diefenbach, Rod 
5/10/2018 6:26:11 AMRequest opened by Diefenbach, Rod 
5/10/2018 6:26:06 AMRequest opened by Diefenbach, Rod 
5/9/2018 7:59:40 AMRequest opened by Diefenbach, Rod 
5/9/2018 7:44:48 AMRequest opened by Diefenbach, Rod 
5/9/2018 7:44:43 AMRequest opened by Diefenbach, Rod 
5/9/2018 6:59:31 AMRequest opened by Diefenbach, Rod 
5/9/2018 6:59:28 AMRequest opened by Diefenbach, Rod 
5/9/2018 6:10:24 AMRequest opened by Diefenbach, Rod 
5/9/2018 6:10:20 AMRequest opened by Diefenbach, Rod 
5/8/2018 1:45:10 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:40:50 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:40:06 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:40:02 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:09:02 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:08:59 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:08:09 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:07:57 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:05:36 PMRequest opened by Diefenbach, Rod 
5/8/2018 1:05:32 PMRequest opened by Diefenbach, Rod 
5/8/2018 10:49:42 AMRequest opened by Diefenbach, Rod 
5/8/2018 10:49:05 AMRequest opened by Bentancur, Jesse 
5/8/2018 10:49:04 AMDC assignment by Bentancur, Jesse 
5/8/2018 10:46:32 AMRequest opened by Bentancur, Jesse 
5/8/2018 10:46:28 AMRequest opened by Bentancur, Jesse 
5/8/2018 10:22:33 AMRequest opened by Diefenbach, Rod 
5/8/2018 10:22:28 AMRequest opened by Diefenbach, Rod 
5/8/2018 9:52:37 AMRequest opened by Diefenbach, Rod 
5/8/2018 9:52:13 AMRequest opened by Diefenbach, Rod 
5/6/2018 10:30:51 PMRequest opened by Reader, CTWR 
5/3/2018 3:59:09 PMRequest opened by Nurnberger, Jim 
5/3/2018 11:59:38 AMRequest opened by Diefenbach, Rod 
5/2/2018 2:15:34 PMRequest opened by Nurnberger, Jim 
5/2/2018 2:09:50 PMRequest opened by Nurnberger, Jim 
4/24/2018 3:17:20 PMRequest opened by Reader, CTWR 
4/11/2018 10:52:32 AMRequest opened by Diefenbach, Rod 
4/11/2018 10:27:21 AMRequest opened by Keys, John 
4/11/2018 10:25:35 AMRequest opened by Keys, John 
4/11/2018 10:24:42 AMRequest opened by Keys, John 
4/11/2018 10:24:39 AMRequest opened by Keys, John 
2/21/2018 1:05:28 PMRequest opened by Waters, Russ 
2/21/2018 1:05:28 PMAll TMs have approved the request 
2/21/2018 1:05:27 PMTM approval by Waters, Russ 
2/21/2018 1:05:17 PMRequest opened by Waters, Russ 
2/21/2018 1:04:24 PMRequest opened by Waters, Russ 
2/21/2018 12:41:16 PMRequest submitted by Waters, Russ, no PTE review required 
2/21/2018 12:41:16 PMAll PTEs have acknowledged the request 
2/21/2018 12:39:04 PMRequest opened by Waters, Russ 
2/21/2018 12:38:59 PMRequest saved by Waters, Russ 
2/21/2018 12:23:33 PMRequest opened by Waters, Russ 
2/21/2018 12:23:33 PMRequest created by Waters, Russ