Request History

Date Description Additional Details
10/13/2017 1:27:46 PM Request CT07850 Cycles to Completion
10/13/2017 1:27:46 PM Part 12647555 Cycles to Completion
10/13/2017 1:27:45 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:27:43 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:27:33 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:27:31 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:27:18 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:27:15 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:27:07 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:27:04 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:26:56 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:26:54 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:26:45 PM Part 12647554 Cycles to Completion
10/13/2017 1:26:44 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:26:30 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:26:27 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:26:20 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:26:18 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:26:10 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:26:05 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:26:03 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:25:50 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:25:48 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:25:43 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:25:41 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:25:22 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:25:01 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:24:57 PM Part 12647554 Approved Approved by Waters, Russ
10/13/2017 1:24:50 PM Part 12647555 Approved Approved by Waters, Russ
10/13/2017 1:21:54 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:36 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:24 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:14 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:04 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:52 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:33 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:23 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:12 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:02 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:51 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:32 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:15 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:02 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:54 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:42 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:30 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:20 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:07 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:52 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:43 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:27 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:13 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:16:57 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:16:47 PM Work Item completed by by Diefenbach, Rod
10/13/2017 1:16:37 PM Work Item completed by by Diefenbach, Rod
10/5/2017 11:59:51 AM Part 12647555 Approved Approved by Waters, Russ
10/5/2017 11:59:49 AM Part 12647555 Approved Approved by Waters, Russ
10/5/2017 11:59:25 AM Part 12647555 Approved Approved by Waters, Russ
10/5/2017 11:59:23 AM Part 12647555 Approved Approved by Waters, Russ
10/5/2017 7:36:06 AM PTE item rework requested by Keys, John Part=12647554, Component=Insert Assembly - Lower, Item=T. The reason for rework request was: "NOT COMPLETE"
10/5/2017 7:35:51 AM PTE item rework requested by Keys, John Part=12647554, Component=Insert Assembly - Lower, Item=S. The reason for rework request was: "NOT COMPLETE"
10/5/2017 7:30:11 AM Work Item completed by by Diefenbach, Rod
10/5/2017 7:29:58 AM Work Item completed by by Diefenbach, Rod
10/5/2017 7:29:41 AM Work Item completed by by Diefenbach, Rod
10/5/2017 7:29:19 AM Work Item completed by by Diefenbach, Rod
10/5/2017 7:27:27 AM Work Item completed by by Diefenbach, Rod
10/5/2017 7:26:44 AM Work Item completed by by Diefenbach, Rod
10/4/2017 2:30:46 PM DC assignment by Nurnberger, Jim
10/4/2017 2:30:33 PM DC assignment by Nurnberger, Jim
10/4/2017 2:30:20 PM DC assignment by Nurnberger, Jim
10/4/2017 2:30:00 PM DC assignment by Nurnberger, Jim
10/4/2017 2:29:48 PM DC assignment by Nurnberger, Jim
10/4/2017 2:29:36 PM DC assignment by Nurnberger, Jim
9/21/2017 2:01:43 PM All TMs have approved the request
9/21/2017 2:01:43 PM TM approval by Waters, Russ
9/21/2017 2:01:38 PM All PTEs have acknowledged the request
9/21/2017 2:01:26 PM Request submitted, PTE Review required
9/21/2017 1:56:02 PM Request created by Waters, Russ

Date	Description	Additional Details
10/13/2017 1:27:46 PM	Request CT07850 Cycles to Completion
10/13/2017 1:27:46 PM	Part 12647555 Cycles to Completion
10/13/2017 1:27:45 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:27:43 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:27:33 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:27:31 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:27:18 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:27:15 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:27:07 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:27:04 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:26:56 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:26:54 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:26:45 PM	Part 12647554 Cycles to Completion
10/13/2017 1:26:44 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:26:30 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:26:27 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:26:20 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:26:18 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:26:10 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:26:05 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:26:03 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:25:50 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:25:48 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:25:43 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:25:41 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:25:22 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:25:01 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:24:57 PM	Part 12647554 Approved	Approved by Waters, Russ
10/13/2017 1:24:50 PM	Part 12647555 Approved	Approved by Waters, Russ
10/13/2017 1:21:54 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:36 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:24 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:14 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:21:04 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:52 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:33 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:23 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:12 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:20:02 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:51 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:32 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:15 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:19:02 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:54 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:42 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:30 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:20 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:18:07 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:52 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:43 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:27 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:17:13 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:16:57 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:16:47 PM	Work Item completed by by Diefenbach, Rod
10/13/2017 1:16:37 PM	Work Item completed by by Diefenbach, Rod
10/5/2017 11:59:51 AM	Part 12647555 Approved	Approved by Waters, Russ
10/5/2017 11:59:49 AM	Part 12647555 Approved	Approved by Waters, Russ
10/5/2017 11:59:25 AM	Part 12647555 Approved	Approved by Waters, Russ
10/5/2017 11:59:23 AM	Part 12647555 Approved	Approved by Waters, Russ
10/5/2017 7:36:06 AM	PTE item rework requested by Keys, John	Part=12647554, Component=Insert Assembly - Lower, Item=T. The reason for rework request was: "NOT COMPLETE"
10/5/2017 7:35:51 AM	PTE item rework requested by Keys, John	Part=12647554, Component=Insert Assembly - Lower, Item=S. The reason for rework request was: "NOT COMPLETE"
10/5/2017 7:30:11 AM	Work Item completed by by Diefenbach, Rod
10/5/2017 7:29:58 AM	Work Item completed by by Diefenbach, Rod
10/5/2017 7:29:41 AM	Work Item completed by by Diefenbach, Rod
10/5/2017 7:29:19 AM	Work Item completed by by Diefenbach, Rod
10/5/2017 7:27:27 AM	Work Item completed by by Diefenbach, Rod
10/5/2017 7:26:44 AM	Work Item completed by by Diefenbach, Rod
10/4/2017 2:30:46 PM	DC assignment by Nurnberger, Jim
10/4/2017 2:30:33 PM	DC assignment by Nurnberger, Jim
10/4/2017 2:30:20 PM	DC assignment by Nurnberger, Jim
10/4/2017 2:30:00 PM	DC assignment by Nurnberger, Jim
10/4/2017 2:29:48 PM	DC assignment by Nurnberger, Jim
10/4/2017 2:29:36 PM	DC assignment by Nurnberger, Jim
9/21/2017 2:01:43 PM	All TMs have approved the request
9/21/2017 2:01:43 PM	TM approval by Waters, Russ
9/21/2017 2:01:38 PM	All PTEs have acknowledged the request
9/21/2017 2:01:26 PM	Request submitted, PTE Review required
9/21/2017 1:56:02 PM	Request created by Waters, Russ