Request History

Date Description Additional Details
8/23/2018 1:44:09 PM Request CT08344 Cycles to Completion
8/23/2018 1:44:09 PM Part 12691253 Cycles to Completion
8/23/2018 1:44:08 PM Part 12691253 Approved Approved by Noga, Gregg
8/23/2018 1:32:28 PM Work Item completed by by Laker, Andrew
8/23/2018 12:55:09 PM PTE item rework requested by Noga, Gregg Part=12691253, Component=Coating Mask Assembly - Mold, Item=Select. The reason for rework request was: "slides 1 of 6 and 2 of 6, Model rev, leader callout, and DCS file log rev levels need to match."
8/23/2018 11:52:53 AM Work Item completed by by Laker, Andrew
8/17/2018 2:02:02 PM Part 12691253 Approved Approved by Noga, Gregg
8/17/2018 2:01:47 PM Part 12691253 Approved Approved by Noga, Gregg
8/17/2018 2:01:37 PM Part 12691253 Approved Approved by Noga, Gregg
8/17/2018 2:01:30 PM Part 12691253 Approved Approved by Noga, Gregg
8/17/2018 2:01:23 PM Part 12691253 Approved Approved by Noga, Gregg
8/17/2018 2:01:00 PM Part 12691253 Approved Approved by Noga, Gregg
8/17/2018 10:44:44 AM Work Item completed by by Laker, Andrew
8/17/2018 10:44:33 AM Work Item completed by by Laker, Andrew
8/17/2018 10:44:25 AM Work Item completed by by Laker, Andrew
8/17/2018 10:44:18 AM Work Item completed by by Laker, Andrew
8/17/2018 10:44:13 AM Work Item completed by by Laker, Andrew
8/17/2018 10:44:06 AM Work Item completed by by Laker, Andrew
8/17/2018 9:31:14 AM PTE item rework requested by Noga, Gregg Part=12691253, Component=Mold Base Assembly - Deck, Item=Select. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:57 AM PTE item rework requested by Noga, Gregg Part=12691253, Component=Unloader Assembly - Core, Item=Box 1. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:41 AM PTE item rework requested by Noga, Gregg Part=12691253, Component=Process Model, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:26 AM PTE item rework requested by Noga, Gregg Part=12691253, Component=Metal Stick - Riser or Gate, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:04 AM PTE item rework requested by Noga, Gregg Part=12691253, Component=Insert Assembly - Lower, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:29:45 AM PTE item rework requested by Noga, Gregg Part=12691253, Component=Core Stick, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/16/2018 4:20:31 PM Work Item completed by by Laker, Andrew
8/16/2018 4:20:22 PM Work Item completed by by Laker, Andrew
8/16/2018 4:20:12 PM Work Item completed by by Laker, Andrew
8/16/2018 4:20:05 PM Work Item completed by by Laker, Andrew
8/16/2018 4:19:58 PM Work Item completed by by Laker, Andrew
8/16/2018 4:19:54 PM Work Item completed by by Laker, Andrew
8/9/2018 10:36:02 AM DC assignment by Laker, Andrew
8/9/2018 10:35:52 AM DC assignment by Laker, Andrew
8/9/2018 10:35:43 AM DC assignment by Laker, Andrew
8/9/2018 10:35:35 AM DC assignment by Laker, Andrew
8/9/2018 10:35:25 AM DC assignment by Laker, Andrew
8/9/2018 10:35:18 AM DC assignment by Laker, Andrew
8/8/2018 8:50:56 AM All TMs have approved the request
8/8/2018 8:50:55 AM TM approval by Hilvers, Kurt
8/7/2018 10:32:58 AM All PTEs have acknowledged the request
8/1/2018 4:33:43 PM Request submitted, PTE Review required
8/1/2018 9:26:28 AM PTE rework requested by Noga, Gregg The reason for rework request was: need to add unloader detail for revision.
8/1/2018 7:33:43 AM Request submitted, PTE Review required
8/1/2018 7:21:12 AM Request created by Laker, Andrew

Date	Description	Additional Details
8/23/2018 1:44:09 PM	Request CT08344 Cycles to Completion
8/23/2018 1:44:09 PM	Part 12691253 Cycles to Completion
8/23/2018 1:44:08 PM	Part 12691253 Approved	Approved by Noga, Gregg
8/23/2018 1:32:28 PM	Work Item completed by by Laker, Andrew
8/23/2018 12:55:09 PM	PTE item rework requested by Noga, Gregg	Part=12691253, Component=Coating Mask Assembly - Mold, Item=Select. The reason for rework request was: "slides 1 of 6 and 2 of 6, Model rev, leader callout, and DCS file log rev levels need to match."
8/23/2018 11:52:53 AM	Work Item completed by by Laker, Andrew
8/17/2018 2:02:02 PM	Part 12691253 Approved	Approved by Noga, Gregg
8/17/2018 2:01:47 PM	Part 12691253 Approved	Approved by Noga, Gregg
8/17/2018 2:01:37 PM	Part 12691253 Approved	Approved by Noga, Gregg
8/17/2018 2:01:30 PM	Part 12691253 Approved	Approved by Noga, Gregg
8/17/2018 2:01:23 PM	Part 12691253 Approved	Approved by Noga, Gregg
8/17/2018 2:01:00 PM	Part 12691253 Approved	Approved by Noga, Gregg
8/17/2018 10:44:44 AM	Work Item completed by by Laker, Andrew
8/17/2018 10:44:33 AM	Work Item completed by by Laker, Andrew
8/17/2018 10:44:25 AM	Work Item completed by by Laker, Andrew
8/17/2018 10:44:18 AM	Work Item completed by by Laker, Andrew
8/17/2018 10:44:13 AM	Work Item completed by by Laker, Andrew
8/17/2018 10:44:06 AM	Work Item completed by by Laker, Andrew
8/17/2018 9:31:14 AM	PTE item rework requested by Noga, Gregg	Part=12691253, Component=Mold Base Assembly - Deck, Item=Select. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:57 AM	PTE item rework requested by Noga, Gregg	Part=12691253, Component=Unloader Assembly - Core, Item=Box 1. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:41 AM	PTE item rework requested by Noga, Gregg	Part=12691253, Component=Process Model, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:26 AM	PTE item rework requested by Noga, Gregg	Part=12691253, Component=Metal Stick - Riser or Gate, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:30:04 AM	PTE item rework requested by Noga, Gregg	Part=12691253, Component=Insert Assembly - Lower, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/17/2018 9:29:45 AM	PTE item rework requested by Noga, Gregg	Part=12691253, Component=Core Stick, Item=E. The reason for rework request was: "Slides 15 & 16 of 17: leader callout and designer's log need to match."
8/16/2018 4:20:31 PM	Work Item completed by by Laker, Andrew
8/16/2018 4:20:22 PM	Work Item completed by by Laker, Andrew
8/16/2018 4:20:12 PM	Work Item completed by by Laker, Andrew
8/16/2018 4:20:05 PM	Work Item completed by by Laker, Andrew
8/16/2018 4:19:58 PM	Work Item completed by by Laker, Andrew
8/16/2018 4:19:54 PM	Work Item completed by by Laker, Andrew
8/9/2018 10:36:02 AM	DC assignment by Laker, Andrew
8/9/2018 10:35:52 AM	DC assignment by Laker, Andrew
8/9/2018 10:35:43 AM	DC assignment by Laker, Andrew
8/9/2018 10:35:35 AM	DC assignment by Laker, Andrew
8/9/2018 10:35:25 AM	DC assignment by Laker, Andrew
8/9/2018 10:35:18 AM	DC assignment by Laker, Andrew
8/8/2018 8:50:56 AM	All TMs have approved the request
8/8/2018 8:50:55 AM	TM approval by Hilvers, Kurt
8/7/2018 10:32:58 AM	All PTEs have acknowledged the request
8/1/2018 4:33:43 PM	Request submitted, PTE Review required
8/1/2018 9:26:28 AM	PTE rework requested by Noga, Gregg	The reason for rework request was: need to add unloader detail for revision.
8/1/2018 7:33:43 AM	Request submitted, PTE Review required
8/1/2018 7:21:12 AM	Request created by Laker, Andrew