Request History

Date Description Additional Details
10/2/2018 10:23:42 AM Request CT08053 Cycles to Completion
10/2/2018 10:23:42 AM Part 12647555 Cycles to Completion
10/2/2018 10:23:41 AM Part 12647555 Approved Approved by Waters, Russ
10/2/2018 10:23:39 AM Part 12647555 Approved Approved by Waters, Russ
10/2/2018 10:23:33 AM Part 12647555 Approved Approved by Waters, Russ
10/2/2018 10:23:32 AM Part 12647555 Approved Approved by Waters, Russ
10/2/2018 10:23:25 AM Part 12647555 Approved Approved by Waters, Russ
10/2/2018 10:23:24 AM Part 12647555 Approved Approved by Waters, Russ
10/2/2018 10:23:16 AM Part 12647554 Cycles to Completion
10/2/2018 10:23:16 AM Part 12647554 Approved Approved by Waters, Russ
10/2/2018 10:23:14 AM Part 12647554 Approved Approved by Waters, Russ
10/2/2018 10:23:05 AM Part 12647554 Approved Approved by Waters, Russ
10/2/2018 10:23:03 AM Part 12647554 Approved Approved by Waters, Russ
10/2/2018 10:22:58 AM Part 12647554 Approved Approved by Waters, Russ
10/2/2018 10:22:57 AM Part 12647554 Approved Approved by Waters, Russ
9/27/2018 12:31:36 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:31:27 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:31:17 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:31:10 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:59 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:50 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:30 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:15 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:29:48 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:29:33 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:29:17 PM Work Item completed by by Diefenbach, Rod
9/27/2018 12:28:51 PM Work Item completed by by Diefenbach, Rod
7/10/2018 9:32:06 AM DC assignment by Nurnberger, Jim
7/10/2018 9:31:55 AM DC assignment by Nurnberger, Jim
1/24/2018 2:43:18 PM All TMs have approved the request
1/24/2018 2:43:18 PM TM approval by Hilvers, Kurt
1/23/2018 1:06:28 PM All PTEs have acknowledged the request
1/23/2018 1:05:25 PM Request submitted, PTE Review required
1/23/2018 12:55:59 PM Request created by Waters, Russ

Date	Description	Additional Details
10/2/2018 10:23:42 AM	Request CT08053 Cycles to Completion
10/2/2018 10:23:42 AM	Part 12647555 Cycles to Completion
10/2/2018 10:23:41 AM	Part 12647555 Approved	Approved by Waters, Russ
10/2/2018 10:23:39 AM	Part 12647555 Approved	Approved by Waters, Russ
10/2/2018 10:23:33 AM	Part 12647555 Approved	Approved by Waters, Russ
10/2/2018 10:23:32 AM	Part 12647555 Approved	Approved by Waters, Russ
10/2/2018 10:23:25 AM	Part 12647555 Approved	Approved by Waters, Russ
10/2/2018 10:23:24 AM	Part 12647555 Approved	Approved by Waters, Russ
10/2/2018 10:23:16 AM	Part 12647554 Cycles to Completion
10/2/2018 10:23:16 AM	Part 12647554 Approved	Approved by Waters, Russ
10/2/2018 10:23:14 AM	Part 12647554 Approved	Approved by Waters, Russ
10/2/2018 10:23:05 AM	Part 12647554 Approved	Approved by Waters, Russ
10/2/2018 10:23:03 AM	Part 12647554 Approved	Approved by Waters, Russ
10/2/2018 10:22:58 AM	Part 12647554 Approved	Approved by Waters, Russ
10/2/2018 10:22:57 AM	Part 12647554 Approved	Approved by Waters, Russ
9/27/2018 12:31:36 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:31:27 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:31:17 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:31:10 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:59 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:50 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:30 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:30:15 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:29:48 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:29:33 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:29:17 PM	Work Item completed by by Diefenbach, Rod
9/27/2018 12:28:51 PM	Work Item completed by by Diefenbach, Rod
7/10/2018 9:32:06 AM	DC assignment by Nurnberger, Jim
7/10/2018 9:31:55 AM	DC assignment by Nurnberger, Jim
1/24/2018 2:43:18 PM	All TMs have approved the request
1/24/2018 2:43:18 PM	TM approval by Hilvers, Kurt
1/23/2018 1:06:28 PM	All PTEs have acknowledged the request
1/23/2018 1:05:25 PM	Request submitted, PTE Review required
1/23/2018 12:55:59 PM	Request created by Waters, Russ