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Milestones
Request # CT08226

DateDescriptionAdditional Details
12/13/2018 9:58:14 AMRequest opened by Reader, CTWR 
12/13/2018 9:15:51 AMRequest opened by Reader, CTWR 
12/13/2018 8:20:31 AMRequest opened by Reader, CTWR 
8/30/2018 12:41:16 PMRequest opened by Jimenez, Gina 
8/2/2018 1:55:45 PMRequest opened by Reader, CTWR 
7/21/2018 11:39:09 AMRequest opened by Reader, CTWR 
7/21/2018 8:48:30 AMRequest opened by Reader, CTWR 
5/30/2018 12:04:54 PMRequest opened by Jimenez, Gina 
5/30/2018 12:04:53 PMRequest CT08226 Cycles to Completion 
5/30/2018 12:04:52 PMPart 12633129 Cycles to Completion 
5/30/2018 12:04:51 PMPart 12633129 ApprovedApproved by Jimenez, Gina
5/30/2018 12:04:47 PMRequest opened by Jimenez, Gina 
5/30/2018 12:04:46 PMPart 12633129 ApprovedApproved by Jimenez, Gina
5/30/2018 12:04:37 PMRequest opened by Jimenez, Gina 
5/30/2018 12:04:35 PMPart 12633129 ApprovedApproved by Jimenez, Gina
5/30/2018 12:02:37 PMRequest opened by Jimenez, Gina 
5/30/2018 12:02:36 PMWork Item completed by by Jimenez, Gina 
5/30/2018 12:02:31 PMWork Item completed by by Jimenez, Gina 
5/30/2018 12:02:24 PMWork Item completed by by Jimenez, Gina 
5/30/2018 12:02:14 PMRequest opened by Jimenez, Gina 
5/30/2018 12:02:03 PMRequest opened by Jimenez, Gina 
5/30/2018 11:55:26 AMRequest opened by Laker, Andrew 
5/30/2018 11:55:25 AMDC assignment by Laker, Andrew 
5/30/2018 11:55:21 AMRequest opened by Laker, Andrew 
5/30/2018 11:55:20 AMDC assignment by Laker, Andrew 
5/30/2018 11:55:13 AMRequest opened by Laker, Andrew 
5/30/2018 11:55:10 AMRequest opened by Laker, Andrew 
5/30/2018 6:35:28 AMRequest opened by Jimenez, Gina 
5/30/2018 6:35:14 AMRequest opened by Jimenez, Gina 
5/29/2018 2:59:24 PMRequest opened by Hilvers, Kurt 
5/29/2018 2:59:24 PMAll TMs have approved the request 
5/29/2018 2:59:24 PMTM approval by Hilvers, Kurt 
5/29/2018 2:59:13 PMRequest opened by Hilvers, Kurt 
5/29/2018 2:58:29 PMRequest opened by Hilvers, Kurt 
5/25/2018 1:29:41 PMRequest opened by Jimenez, Gina 
5/25/2018 1:29:41 PMAll PTEs have acknowledged the request 
5/25/2018 1:29:41 PMPTE Jimenez, Gina waives part # 12632914 
5/25/2018 1:29:29 PMRequest opened by Jimenez, Gina 
5/14/2018 8:00:12 AMRequest submitted, PTE Review required 
5/14/2018 7:47:43 AMRequest opened by Jimenez, Gina 
5/14/2018 7:47:42 AMRequest created by Jimenez, Gina