Request History

Date Description Additional Details
10/9/2018 12:46:24 PM Request CT08419 Cycles to Completion
10/9/2018 12:46:24 PM Part 12647555 Cycles to Completion
10/9/2018 12:46:23 PM Part 12647555 Approved Approved by Waters, Russ
10/9/2018 12:46:08 PM Part 12647555 Approved Approved by Waters, Russ
10/9/2018 12:45:59 PM Part 12647555 Approved Approved by Waters, Russ
10/9/2018 12:45:51 PM Part 12647554 Cycles to Completion
10/9/2018 12:45:50 PM Part 12647554 Approved Approved by Waters, Russ
10/9/2018 12:45:47 PM Part 12647554 Approved Approved by Waters, Russ
10/9/2018 12:45:40 PM Part 12647554 Approved Approved by Waters, Russ
10/9/2018 9:07:39 AM Work Item completed by by Diefenbach, Rod
10/9/2018 9:07:25 AM Work Item completed by by Diefenbach, Rod
10/9/2018 9:07:13 AM Work Item completed by by Diefenbach, Rod
10/9/2018 9:06:52 AM Work Item completed by by Diefenbach, Rod
10/9/2018 9:06:37 AM Work Item completed by by Diefenbach, Rod
10/9/2018 9:06:28 AM Work Item completed by by Diefenbach, Rod
10/5/2018 11:03:48 AM DC assignment by Nurnberger, Jim
10/5/2018 11:03:36 AM DC assignment by Nurnberger, Jim
10/5/2018 11:03:15 AM DC assignment by Nurnberger, Jim
10/5/2018 11:02:49 AM DC assignment by Nurnberger, Jim
10/5/2018 11:02:40 AM DC assignment by Nurnberger, Jim
10/5/2018 11:02:29 AM DC assignment by Nurnberger, Jim
10/1/2018 9:07:59 AM All TMs have approved the request
10/1/2018 9:07:59 AM TM approval by Waters, Russ
10/1/2018 9:07:55 AM All PTEs have acknowledged the request
10/1/2018 9:07:31 AM Request submitted, PTE Review required
10/1/2018 9:00:38 AM Request created by Waters, Russ

Date	Description	Additional Details
10/9/2018 12:46:24 PM	Request CT08419 Cycles to Completion
10/9/2018 12:46:24 PM	Part 12647555 Cycles to Completion
10/9/2018 12:46:23 PM	Part 12647555 Approved	Approved by Waters, Russ
10/9/2018 12:46:08 PM	Part 12647555 Approved	Approved by Waters, Russ
10/9/2018 12:45:59 PM	Part 12647555 Approved	Approved by Waters, Russ
10/9/2018 12:45:51 PM	Part 12647554 Cycles to Completion
10/9/2018 12:45:50 PM	Part 12647554 Approved	Approved by Waters, Russ
10/9/2018 12:45:47 PM	Part 12647554 Approved	Approved by Waters, Russ
10/9/2018 12:45:40 PM	Part 12647554 Approved	Approved by Waters, Russ
10/9/2018 9:07:39 AM	Work Item completed by by Diefenbach, Rod
10/9/2018 9:07:25 AM	Work Item completed by by Diefenbach, Rod
10/9/2018 9:07:13 AM	Work Item completed by by Diefenbach, Rod
10/9/2018 9:06:52 AM	Work Item completed by by Diefenbach, Rod
10/9/2018 9:06:37 AM	Work Item completed by by Diefenbach, Rod
10/9/2018 9:06:28 AM	Work Item completed by by Diefenbach, Rod
10/5/2018 11:03:48 AM	DC assignment by Nurnberger, Jim
10/5/2018 11:03:36 AM	DC assignment by Nurnberger, Jim
10/5/2018 11:03:15 AM	DC assignment by Nurnberger, Jim
10/5/2018 11:02:49 AM	DC assignment by Nurnberger, Jim
10/5/2018 11:02:40 AM	DC assignment by Nurnberger, Jim
10/5/2018 11:02:29 AM	DC assignment by Nurnberger, Jim
10/1/2018 9:07:59 AM	All TMs have approved the request
10/1/2018 9:07:59 AM	TM approval by Waters, Russ
10/1/2018 9:07:55 AM	All PTEs have acknowledged the request
10/1/2018 9:07:31 AM	Request submitted, PTE Review required
10/1/2018 9:00:38 AM	Request created by Waters, Russ