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Milestones
Request # CT08477

DateDescriptionAdditional Details
12/13/2018 9:57:14 AMRequest opened by Reader, CTWR 
12/13/2018 9:14:06 AMRequest opened by Reader, CTWR 
12/13/2018 8:19:36 AMRequest opened by Reader, CTWR 
12/11/2018 7:20:17 AMRequest opened by Adcock, Jill 
12/11/2018 7:20:13 AMRequest opened by Adcock, Jill 
11/30/2018 7:50:51 AMRequest opened by Keys, John 
11/30/2018 7:50:45 AMRequest opened by Keys, John 
11/29/2018 9:25:00 AMRequest opened by Gromak, Stephen 
11/29/2018 9:25:00 AMRequest CT08477 Cycles to Completion 
11/29/2018 9:25:00 AMPart 84094549-F Cycles to Completion 
11/29/2018 9:24:59 AMPart 84094549-F ApprovedApproved by Gromak, Stephen
11/29/2018 9:24:54 AMRequest opened by Gromak, Stephen 
11/29/2018 9:24:52 AMPart 84094549-F ApprovedApproved by Gromak, Stephen
11/29/2018 9:24:49 AMRequest opened by Gromak, Stephen 
11/29/2018 9:24:47 AMPart 84094549-F ApprovedApproved by Gromak, Stephen
11/29/2018 9:24:44 AMRequest opened by Gromak, Stephen 
11/29/2018 9:24:32 AMRequest opened by Gromak, Stephen 
11/29/2018 9:06:17 AMRequest opened by Adcock, Jill 
11/29/2018 9:06:12 AMRequest opened by Adcock, Jill 
11/27/2018 1:12:20 PMRequest opened by Keys, John 
11/27/2018 1:12:15 PMRequest opened by Keys, John 
11/26/2018 9:31:38 AMRequest opened by Keys, John 
11/26/2018 9:31:29 AMRequest opened by Keys, John 
11/26/2018 9:30:43 AMRequest opened by Adcock, Jill 
11/26/2018 9:30:43 AMWork Item completed by by Adcock, Jill 
11/26/2018 9:30:37 AMRequest opened by Adcock, Jill 
11/26/2018 9:30:36 AMWork Item completed by by Adcock, Jill 
11/26/2018 9:30:31 AMRequest opened by Adcock, Jill 
11/26/2018 9:30:30 AMWork Item completed by by Adcock, Jill 
11/26/2018 9:29:25 AMRequest opened by Adcock, Jill 
11/26/2018 9:29:20 AMRequest opened by Adcock, Jill 
11/21/2018 9:04:33 AMRequest opened by Adcock, Jill 
11/21/2018 9:04:32 AMDC assignment by Adcock, Jill 
11/21/2018 9:04:24 AMRequest opened by Adcock, Jill 
11/21/2018 9:04:23 AMDC assignment by Adcock, Jill 
11/21/2018 9:04:10 AMRequest opened by Adcock, Jill 
11/21/2018 9:04:09 AMDC assignment by Adcock, Jill 
11/21/2018 9:03:59 AMRequest opened by Adcock, Jill 
11/21/2018 9:03:55 AMRequest opened by Adcock, Jill 
11/9/2018 10:39:46 AMRequest opened by Laker, Andrew 
11/9/2018 10:39:42 AMRequest opened by Laker, Andrew 
11/9/2018 10:36:26 AMRequest opened by Hesterman, Wesley 
11/9/2018 10:34:11 AMRequest opened by Laker, Andrew 
11/9/2018 8:02:46 AMRequest opened by Keys, John 
11/9/2018 8:02:42 AMRequest opened by Keys, John 
11/8/2018 3:20:18 PMRequest opened by Hilvers, Kurt 
11/8/2018 3:20:18 PMAll TMs have approved the request 
11/8/2018 3:20:18 PMTM approval by Hilvers, Kurt 
11/8/2018 3:20:13 PMRequest opened by Hilvers, Kurt 
11/8/2018 12:09:47 PMRequest opened by Adcock, Jill 
11/8/2018 12:08:32 PMRequest opened by Adcock, Jill 
11/8/2018 11:45:24 AMRequest opened by Webb, Brian 
11/8/2018 11:37:55 AMRequest opened by Keys, John 
11/8/2018 9:11:47 AMRequest opened by Adcock, Jill 
11/8/2018 8:14:33 AMRequest submitted by Gromak, Stephen, no PTE review required 
11/8/2018 8:14:32 AMAll PTEs have acknowledged the request 
11/8/2018 8:10:06 AMRequest saved by Gromak, Stephen 
11/8/2018 8:09:58 AMRequest saved by Gromak, Stephen 
11/8/2018 8:02:55 AMRequest saved by Gromak, Stephen 
11/8/2018 8:02:51 AMRequest saved by Gromak, Stephen 
11/8/2018 7:55:07 AMRequest opened by Gromak, Stephen 
10/25/2018 9:47:11 AMRequest opened by Gromak, Stephen 
10/25/2018 5:37:25 AMRequest saved by Gromak, Stephen 
10/25/2018 5:37:23 AMRequest saved by Gromak, Stephen 
10/25/2018 5:36:36 AMRequest opened by Gromak, Stephen 
10/24/2018 9:48:48 AMRequest saved by Gromak, Stephen 
10/24/2018 9:48:45 AMRequest saved by Gromak, Stephen 
10/24/2018 9:48:33 AMRequest saved by Gromak, Stephen 
10/24/2018 9:24:29 AMRequest opened by Gromak, Stephen 
10/24/2018 9:24:29 AMRequest created by Gromak, Stephen