Request History

Date Description Additional Details
6/21/2018 9:42:47 AM Request CT08142 Cycles to Completion
6/21/2018 9:42:47 AM Part 12647555 Cycles to Completion
6/21/2018 9:42:46 AM Part 12647555 Approved Approved by Waters, Russ
6/21/2018 9:42:38 AM Part 12647555 Approved Approved by Waters, Russ
6/21/2018 9:42:35 AM Part 12647555 Approved Approved by Waters, Russ
6/21/2018 9:42:27 AM Part 12647554 Cycles to Completion
6/21/2018 9:42:26 AM Part 12647554 Approved Approved by Waters, Russ
6/21/2018 9:42:23 AM Part 12647554 Approved Approved by Waters, Russ
6/21/2018 9:24:39 AM Work Item completed by by Nurnberger, Jim
6/21/2018 9:24:30 AM Work Item completed by by Nurnberger, Jim
6/21/2018 9:24:19 AM Work Item completed by by Nurnberger, Jim
6/21/2018 9:23:14 AM Work Item completed by by Nurnberger, Jim
6/21/2018 9:23:04 AM Work Item completed by by Nurnberger, Jim
6/15/2018 1:09:03 PM PTE item rework requested by Waters, Russ Part=12647555, Component=Metal Stick - Riser or Gate, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:08:52 PM PTE item rework requested by Waters, Russ Part=12647555, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:08:38 PM Work Item completed by by Keys, John
6/15/2018 1:08:31 PM PTE item rework requested by Keys, John Part=12647555, Component=Metal Stick - Riser or Gate, Item=T. The reason for rework request was: "WRONG ECO FOLDER"
6/15/2018 1:08:20 PM PTE item rework requested by Waters, Russ Part=12647555, Component=Core Stick, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:08:15 PM Work Item completed by by Keys, John
6/15/2018 1:08:08 PM PTE item rework requested by Keys, John Part=12647555, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "WRONG ECO NUMBER"
6/15/2018 1:07:49 PM Part 12647554 Approved Approved by Waters, Russ
6/15/2018 1:07:44 PM Work Item completed by by Keys, John
6/15/2018 1:07:39 PM PTE item rework requested by Waters, Russ Part=12647554, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:07:21 PM PTE item rework requested by Waters, Russ Part=12647554, Component=Core Stick, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:07:20 PM PTE item rework requested by Keys, John Part=12647555, Component=Core Stick, Item=T. The reason for rework request was: "WRONG DESIGN NUMBER"
6/15/2018 1:06:30 PM Work Item completed by by Keys, John
6/15/2018 1:06:11 PM PTE item rework requested by Keys, John Part=12647554, Component=Metal Stick - Riser or Gate, Item=T. The reason for rework request was: "WRONG ECO FOLDER NUMBER"
6/15/2018 1:05:51 PM Work Item completed by by Keys, John
6/15/2018 1:05:43 PM PTE item rework requested by Keys, John Part=12647554, Component=Core Stick, Item=T. The reason for rework request was: "WRONG ECO FOLDER NUBMER"
6/15/2018 1:05:23 PM Work Item completed by by Keys, John
6/15/2018 1:04:24 PM PTE item rework requested by Keys, John Part=12647554, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "ECO FOLDER DOESNT EXIST"
5/16/2018 1:48:33 AM Work Item completed by by Keys, John
5/16/2018 1:48:21 AM Work Item completed by by Keys, John
5/16/2018 1:48:07 AM Work Item completed by by Keys, John
5/16/2018 1:44:16 AM DC assignment by Keys, John
5/15/2018 10:26:30 PM Work Item completed by by Keys, John
5/15/2018 10:26:22 PM Work Item completed by by Keys, John
5/15/2018 10:26:14 PM Work Item completed by by Keys, John
5/15/2018 10:22:13 PM DC assignment by Keys, John
5/2/2018 2:21:34 PM DC assignment by Nurnberger, Jim
5/2/2018 2:21:21 PM DC assignment by Nurnberger, Jim
4/5/2018 1:30:49 PM DC assignment by Keys, John
4/5/2018 1:28:13 PM DC assignment by Keys, John
3/19/2018 10:33:08 AM All TMs have approved the request
3/19/2018 10:33:08 AM TM approval by Waters, Russ
3/19/2018 10:33:06 AM All PTEs have acknowledged the request
3/19/2018 10:32:33 AM Request submitted, PTE Review required
3/19/2018 10:28:53 AM Request created by Waters, Russ

Date	Description	Additional Details
6/21/2018 9:42:47 AM	Request CT08142 Cycles to Completion
6/21/2018 9:42:47 AM	Part 12647555 Cycles to Completion
6/21/2018 9:42:46 AM	Part 12647555 Approved	Approved by Waters, Russ
6/21/2018 9:42:38 AM	Part 12647555 Approved	Approved by Waters, Russ
6/21/2018 9:42:35 AM	Part 12647555 Approved	Approved by Waters, Russ
6/21/2018 9:42:27 AM	Part 12647554 Cycles to Completion
6/21/2018 9:42:26 AM	Part 12647554 Approved	Approved by Waters, Russ
6/21/2018 9:42:23 AM	Part 12647554 Approved	Approved by Waters, Russ
6/21/2018 9:24:39 AM	Work Item completed by by Nurnberger, Jim
6/21/2018 9:24:30 AM	Work Item completed by by Nurnberger, Jim
6/21/2018 9:24:19 AM	Work Item completed by by Nurnberger, Jim
6/21/2018 9:23:14 AM	Work Item completed by by Nurnberger, Jim
6/21/2018 9:23:04 AM	Work Item completed by by Nurnberger, Jim
6/15/2018 1:09:03 PM	PTE item rework requested by Waters, Russ	Part=12647555, Component=Metal Stick - Riser or Gate, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:08:52 PM	PTE item rework requested by Waters, Russ	Part=12647555, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:08:38 PM	Work Item completed by by Keys, John
6/15/2018 1:08:31 PM	PTE item rework requested by Keys, John	Part=12647555, Component=Metal Stick - Riser or Gate, Item=T. The reason for rework request was: "WRONG ECO FOLDER"
6/15/2018 1:08:20 PM	PTE item rework requested by Waters, Russ	Part=12647555, Component=Core Stick, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:08:15 PM	Work Item completed by by Keys, John
6/15/2018 1:08:08 PM	PTE item rework requested by Keys, John	Part=12647555, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "WRONG ECO NUMBER"
6/15/2018 1:07:49 PM	Part 12647554 Approved	Approved by Waters, Russ
6/15/2018 1:07:44 PM	Work Item completed by by Keys, John
6/15/2018 1:07:39 PM	PTE item rework requested by Waters, Russ	Part=12647554, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:07:21 PM	PTE item rework requested by Waters, Russ	Part=12647554, Component=Core Stick, Item=T. The reason for rework request was: "JIM TO FINISH."
6/15/2018 1:07:20 PM	PTE item rework requested by Keys, John	Part=12647555, Component=Core Stick, Item=T. The reason for rework request was: "WRONG DESIGN NUMBER"
6/15/2018 1:06:30 PM	Work Item completed by by Keys, John
6/15/2018 1:06:11 PM	PTE item rework requested by Keys, John	Part=12647554, Component=Metal Stick - Riser or Gate, Item=T. The reason for rework request was: "WRONG ECO FOLDER NUMBER"
6/15/2018 1:05:51 PM	Work Item completed by by Keys, John
6/15/2018 1:05:43 PM	PTE item rework requested by Keys, John	Part=12647554, Component=Core Stick, Item=T. The reason for rework request was: "WRONG ECO FOLDER NUBMER"
6/15/2018 1:05:23 PM	Work Item completed by by Keys, John
6/15/2018 1:04:24 PM	PTE item rework requested by Keys, John	Part=12647554, Component=Insert assembly - Upper, Item=T. The reason for rework request was: "ECO FOLDER DOESNT EXIST"
5/16/2018 1:48:33 AM	Work Item completed by by Keys, John
5/16/2018 1:48:21 AM	Work Item completed by by Keys, John
5/16/2018 1:48:07 AM	Work Item completed by by Keys, John
5/16/2018 1:44:16 AM	DC assignment by Keys, John
5/15/2018 10:26:30 PM	Work Item completed by by Keys, John
5/15/2018 10:26:22 PM	Work Item completed by by Keys, John
5/15/2018 10:26:14 PM	Work Item completed by by Keys, John
5/15/2018 10:22:13 PM	DC assignment by Keys, John
5/2/2018 2:21:34 PM	DC assignment by Nurnberger, Jim
5/2/2018 2:21:21 PM	DC assignment by Nurnberger, Jim
4/5/2018 1:30:49 PM	DC assignment by Keys, John
4/5/2018 1:28:13 PM	DC assignment by Keys, John
3/19/2018 10:33:08 AM	All TMs have approved the request
3/19/2018 10:33:08 AM	TM approval by Waters, Russ
3/19/2018 10:33:06 AM	All PTEs have acknowledged the request
3/19/2018 10:32:33 AM	Request submitted, PTE Review required
3/19/2018 10:28:53 AM	Request created by Waters, Russ