| 12/10/2012 2:09:21 PM | DC assignment by Laker, Andrew | |
| 12/10/2012 2:09:06 PM | DC assignment by Laker, Andrew | |
| 12/10/2012 1:47:17 PM | All TMs have approved the request | |
| 12/10/2012 1:47:16 PM | TM approval by Meyer, Maurice | |
| 10/4/2012 10:06:30 AM | All PTEs have acknowledged the request | |
| 10/4/2012 10:04:35 AM | Request submitted, PTE Review required | |
| 10/4/2012 9:52:39 AM | PTE rework requested by Jimenez, Gina | The reason for rework request was: need description as to why: "due to gating modifications" |
| 9/11/2012 10:29:55 AM | Request submitted, PTE Review required | |
| 9/7/2012 8:26:10 AM | Request created by Hilvers, Alan | |