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Attach completed CMM report with manual measurements.

StepNo Doc Type Doc Name Upload By Date
undefined Drawing undefined undefined undefined
undefined Bubble undefined undefined undefined
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Assigned to Jim McDowell, EC Date: 10/20.

Jim McDowell
Mon Oct 20 2025 16:46:05 GMT+0000 (Coordinated Universal Time)
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source passed - cm 10/17.

Cris Midrigan
Fri Oct 17 2025 16:47:39 GMT+0000 (Coordinated Universal Time)
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pinged Ricky on signed corrected receiving report - cm 10/16.

Cris Midrigan
Fri Oct 17 2025 00:35:37 GMT+0000 (Coordinated Universal Time)
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source completed, working on wrapping up - cm 10/15.

Cris Midrigan
Wed Oct 15 2025 17:42:29 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Wed Oct 15 2025 17:41:51 GMT+0000 (Coordinated Universal Time)
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Late cause: insufficient understanding during contract review and not fully grasping the Production Lot Testing (PLT) process. .

AJ Moore
Mon Oct 13 2025 21:00:55 GMT+0000 (Coordinated Universal Time)
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Assigned to AAA - ON HOLD, EC Date: 10/14.

Cris Midrigan
Wed Oct 08 2025 21:13:35 GMT+0000 (Coordinated Universal Time)
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New EC: 10/09 (by Cris Midrigan on 10/08/25 12:29 PM) New EC: 10/07 (by Cris Midrigan on 10/07/25 01:20 PM) Assigned to Nikki Brown, EC Date: 10/07.

Cris Midrigan
Tue Oct 07 2025 19:44:31 GMT+0000 (Coordinated Universal Time)
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WAWF submission HF invoice - cm 10/7.

Cris Midrigan
Tue Oct 07 2025 19:36:59 GMT+0000 (Coordinated Universal Time)
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HF docs clar from bernie & packlist from shipping - cm 10/6.

Cris Midrigan
Tue Oct 07 2025 16:54:18 GMT+0000 (Coordinated Universal Time)
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Due date changed from 04/11/2024 to 07/03/2024.

System Generated
Thu Oct 02 2025 17:01:55 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 10/07.

Cris Midrigan
Wed Oct 01 2025 17:33:32 GMT+0000 (Coordinated Universal Time)
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gov approval received, order ready for final source review/request - cm 10/1.

Cris Midrigan
Wed Oct 01 2025 17:32:53 GMT+0000 (Coordinated Universal Time)
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Due date changed from 04/11/2024 to 07/03/2024.

System Generated
Tue Sep 30 2025 18:49:28 GMT+0000 (Coordinated Universal Time)
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Response sent to Bernie, PLT package sent to DLA Testing email - cm 9/25.

Cris Midrigan
Tue Sep 30 2025 16:52:43 GMT+0000 (Coordinated Universal Time)
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Due date changed from 04/11/2024 to 07/03/2024.

System Generated
Tue Sep 30 2025 16:40:56 GMT+0000 (Coordinated Universal Time)
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Due date changed from 04/11/2024 to 07/03/2024.

System Generated
Fri Sep 26 2025 18:47:58 GMT+0000 (Coordinated Universal Time)
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Due date changed from 04/11/2024 to 07/03/2024.

System Generated
Fri Sep 26 2025 16:11:52 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Fri Sep 26 2025 15:01:09 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 09/25.

Brian Algiers
Thu Sep 25 2025 17:09:28 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Thu Sep 25 2025 15:38:08 GMT+0000 (Coordinated Universal Time)
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Response sent to Bernie, PLT package sent to DLA Testing email - cm 9/25.

Cris Midrigan
Thu Sep 25 2025 15:37:42 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 09/24.

Brian Algiers
Wed Sep 24 2025 17:36:05 GMT+0000 (Coordinated Universal Time)
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Cris, need confirmation/Proof that DD250 was submitted to WAWF portal. .

AJ Moore
Tue Sep 23 2025 16:56:35 GMT+0000 (Coordinated Universal Time)
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Gov't confirmed paperwork receipt, HF approval. Next steps: source inspect lot & ship - cm 9/18.

Cris Midrigan
Thu Sep 18 2025 15:48:42 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Wed Sep 10 2025 16:31:49 GMT+0000 (Coordinated Universal Time)
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Gov't reveived paperwork on 9/2, HF approval. Next steps: source inspect lot & ship - cm 9/10.

Cris Midrigan
Wed Sep 10 2025 16:06:38 GMT+0000 (Coordinated Universal Time)
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Assigned to AAA - ON HOLD, EC Date: 09/10.

Cris Midrigan
Wed Aug 27 2025 16:19:44 GMT+0000 (Coordinated Universal Time)
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Paperwork shipped out, HF Gov Approval. Tracking: 1Z177R630399948037, ETA: 9/3 Next steps: source inspect lot & ship - cm 8/27.

Cris Midrigan
Wed Aug 27 2025 15:57:33 GMT+0000 (Coordinated Universal Time)
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Paperwork shipped out, HF Gov Approval. Next steps: source inspect lot & ship - cm 8/22.

Cris Midrigan
Fri Aug 22 2025 22:47:26 GMT+0000 (Coordinated Universal Time)
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HF drawing clar from bernie - cm 8/22.

Cris Midrigan
Fri Aug 22 2025 16:55:24 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Thu Aug 21 2025 23:53:02 GMT+0000 (Coordinated Universal Time)
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PLT report sent to DLA PCO & DCMA ACO for review - cm 8/21.

Cris Midrigan
Thu Aug 21 2025 23:52:57 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 08/21.

Brian Algiers
Thu Aug 21 2025 16:46:30 GMT+0000 (Coordinated Universal Time)
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PLT report sent to DCMA for signing - cm 8/20.

Cris Midrigan
Wed Aug 20 2025 16:00:17 GMT+0000 (Coordinated Universal Time)
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Assigned to AAA - ON HOLD, EC Date: 08/21.

Cris Midrigan
Wed Aug 20 2025 15:59:52 GMT+0000 (Coordinated Universal Time)
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Updated PLT report ready for manager signatures - cm 8/19.

Cris Midrigan
Tue Aug 19 2025 23:24:22 GMT+0000 (Coordinated Universal Time)
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New EC: 08/20 (by Cris Midrigan on 08/19/25 04:24 PM) Assigned to Phil So, EC Date: 08/19.

Cris Midrigan
Tue Aug 19 2025 23:23:26 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 08/13.

AJ Moore
Tue Aug 12 2025 16:55:34 GMT+0000 (Coordinated Universal Time)
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SUPER URGENT! SEE MANY LINES IN MFG OTHER AWAITING THESE PARTS.

AJ Moore
Tue Jul 22 2025 16:15:08 GMT+0000 (Coordinated Universal Time)
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reviewed and ready to send to DCMA for review, holding for digging into widespread CAR for DLA partmarking per MIL-STD-129 missing - cm 4/21.

Cris Midrigan
Mon Apr 21 2025 16:50:33 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Fri Apr 18 2025 17:33:57 GMT+0000 (Coordinated Universal Time)
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Reviewed and ready to send to DCMA for review per Cris & Phil.

Alex Limtiaco
Fri Apr 18 2025 17:31:07 GMT+0000 (Coordinated Universal Time)
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PLT report ready for manager review - cm 4/8.

Cris Midrigan
Tue Apr 08 2025 15:52:15 GMT+0000 (Coordinated Universal Time)
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New EC: 04/17 (by Phil So on 04/17/25 10:36 AM) New EC: 04/14 (by Phil So on 04/11/25 09:31 AM) Assigned to Phil So, EC Date: 04/10.

Cris Midrigan
Tue Apr 08 2025 15:51:50 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 04/07.

Cris Midrigan
Mon Apr 07 2025 17:36:17 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Fri Apr 04 2025 23:29:03 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 04/03.

Cris Midrigan
Thu Apr 03 2025 18:08:37 GMT+0000 (Coordinated Universal Time)
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Moving forward with incomplete bearing certs per AJ - cm 3/31.

Cris Midrigan
Mon Mar 31 2025 18:26:10 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Wed Mar 19 2025 17:51:58 GMT+0000 (Coordinated Universal Time)
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HF discussion on trace reqs for bearings - cm 3/19.

Cris Midrigan
Wed Mar 19 2025 17:51:52 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 03/19.

Cris Midrigan
Mon Mar 17 2025 16:33:56 GMT+0000 (Coordinated Universal Time)
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Brown helicopter responded saying Gov only needs contract # & not lot # for trace. Kamora pinging NHBB today too, will assume a dead lead if no response by Wed morning - cm 3/17.

Cris Midrigan
Mon Mar 17 2025 16:33:45 GMT+0000 (Coordinated Universal Time)
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Brown helicopter responded saying Gov only needs contract # & not lot # for trace. Kamora pinging NHBB today, HF response - cm 3/13.

Cris Midrigan
Fri Mar 14 2025 16:32:26 GMT+0000 (Coordinated Universal Time)
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Derek reached out to supplier again, HF response - cm 3/13.

Cris Midrigan
Thu Mar 13 2025 17:42:46 GMT+0000 (Coordinated Universal Time)
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MOD3 & WO data recovered, Lot/Trace for bearings is missing - cm 3/10.

Cris Midrigan
Mon Mar 10 2025 15:10:01 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Thu Feb 27 2025 20:34:39 GMT+0000 (Coordinated Universal Time)
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HF gathering missing and incomplete data: Mod3s for -01 and -03 thru -08 routers missing notes checks and initials/dates for notes sections, -02 router: missing Mod3 entirely, -03 router: missing QA# for bubble 6 on Mod3, -04 router: OP180 is blank and Mod3 method & tool columns are switched, -05 & -08 routers: bearing PO/Lot is blank.

Cris Midrigan
Thu Feb 27 2025 20:34:21 GMT+0000 (Coordinated Universal Time)
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compiling list for missing/incomplete inspection method sheets - cm 2/27.

Cris Midrigan
Thu Feb 27 2025 18:27:16 GMT+0000 (Coordinated Universal Time)
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still working on DI-MISC-80786 reports (3x) - cm 2/20.

Cris Midrigan
Thu Feb 20 2025 16:12:52 GMT+0000 (Coordinated Universal Time)
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working on DI-MISC-80786 reports (3x) - cm 2/13.

Cris Midrigan
Fri Feb 14 2025 01:41:26 GMT+0000 (Coordinated Universal Time)
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HF CDRL clar - cm 2/12.

Cris Midrigan
Thu Feb 13 2025 02:44:58 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 02/06.

Cris Midrigan
Mon Feb 03 2025 19:05:40 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Phil So
Mon Jan 27 2025 19:13:34 GMT+0000 (Coordinated Universal Time)
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source pass, HF PLT reports per DI-NDTI-80809B(1x) & DI-MISC-80786(3-4x) - cm 1/17.

Brian Algiers
Fri Jan 17 2025 17:29:51 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 01/16.

Cris Midrigan
Wed Jan 15 2025 22:11:24 GMT+0000 (Coordinated Universal Time)
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source pass, HF PLT report per DI-NDTI-80809B - cm 1/15.

Cris Midrigan
Wed Jan 15 2025 18:46:22 GMT+0000 (Coordinated Universal Time)
Image

Assigned to , EC Date: Invalid date.

Cris Midrigan
Wed Jan 15 2025 18:41:54 GMT+0000 (Coordinated Universal Time)
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New EC: 04/08 (by Cris Midrigan on 04/08/25 08:02 AM) New EC: 04/04 (by Cris Midrigan on 04/03/25 11:09 AM) New EC: 02/27 (by Cris Midrigan on 02/26/25 03:53 PM) New EC: 02/26 (by Cris Midrigan on 02/26/25 10:19 AM) New EC: 02/25 (by Cris Midrigan on 02/25/25 10:37 AM) New EC: 02/25 (by Cris Midrigan on 02/21/25 04:49 PM) New EC: 02/24 (by Cris Midrigan on 02/21/25 10:28 AM) New EC: 02/21 (by Cris Midrigan on 02/20/25 04:33 PM) New EC: 02/20 (by Cris Midrigan on 02/20/25 09:58 AM) New EC: 02/20 (by Cris Midrigan on 02/20/25 08:12 AM) New EC: 02/19 (by Cris Midrigan on 02/19/25 10:14 AM) New EC: 02/19 (by Cris Midrigan on 02/18/25 10:49 AM) New EC: 02/17 (by Cris Midrigan on 02/17/25 10:32 AM) New EC: 02/14 (by Cris Midrigan on 02/14/25 10:14 AM) New EC: 02/14 (by Cris Midrigan on 02/13/25 05:39 PM) New EC: 02/12 (by Cris Midrigan on 02/12/25 11:00 AM) New EC: 02/11 (by Cris Midrigan on 02/11/25 08:27 AM) New EC: 02/10 (by Cris Midrigan on 02/10/25 09:49 AM) New EC: 02/06 (by Cris Midrigan on 02/06/25 02:44 PM) New EC: 02/07 (by Cris Midrigan on 02/03/25 04:53 PM) New EC: 01/24 (by Cris Midrigan on 01/22/25 01:29 PM) New EC: 01/22 (by Cris Midrigan on 01/21/25 07:43 PM) New EC: 01/21 (by Cris Midrigan on 01/20/25 03:08 PM) New EC: 01/20 (by Cris Midrigan on 01/20/25 09:04 AM) New EC: 01/17 (by Cris Midrigan on 01/16/25 09:52 AM) Assigned to Cris Midrigan, EC Date: 01/14.

Cris Midrigan
Tue Jan 07 2025 17:12:33 GMT+0000 (Coordinated Universal Time)
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HF Source - cm 1/6.

undefined
Mon Jan 06 2025 23:24:24 GMT+0000 (Coordinated Universal Time)
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WAWF docs submitted, HF shipping labels - cm 1/6.

Cris Midrigan
Mon Jan 06 2025 19:34:40 GMT+0000 (Coordinated Universal Time)
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Packslip and Invoice created/verified. HF WAWF submission - cm 1/3.

Cris Midrigan
Fri Jan 03 2025 17:27:46 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 01/02.

Cris Midrigan
Fri Dec 20 2024 16:47:53 GMT+0000 (Coordinated Universal Time)
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Inspector signature removed and lines rejected. DCMA will be onsite ~1/7/25. Packslips and Invoices need created/verified ~1/2/25 - 1/6/25 for WAWF submissions on 1/6/25 - cm 12/19.

Cris Midrigan
Fri Dec 20 2024 16:43:12 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: Invalid date.

Cris Midrigan
Thu Dec 19 2024 22:02:47 GMT+0000 (Coordinated Universal Time)
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Emailed Bill Jensen (DCMA) to remove inspector signature so DCMA can be called out to source the PLT line properly, HF response - cm 12/19.

Cris Midrigan
Thu Dec 19 2024 21:00:14 GMT+0000 (Coordinated Universal Time)
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Assigned to Cris Midrigan, EC Date: 12/19.

Cris Midrigan
Wed Dec 18 2024 16:20:22 GMT+0000 (Coordinated Universal Time)
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HF Bill Jensen (DCMA) to remove inspector signature so DCMA can be called out to source the PLT line properly - cm 12/17.

Cris Midrigan
Tue Dec 17 2024 19:33:07 GMT+0000 (Coordinated Universal Time)
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New EC: Invalid date (by Cris Midrigan on 10/01/25 10:32 AM) New EC: Invalid date (by Cris Midrigan on 09/26/25 08:01 AM) New EC: Invalid date (by Cris Midrigan on 04/22/25 05:35 PM) Assigned to , EC Date: Invalid date.

Cris Midrigan
Wed Dec 11 2024 20:16:59 GMT+0000 (Coordinated Universal Time)
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Recall requests submitted, HF responses - cm 12/11.

Cris Midrigan
Wed Dec 11 2024 19:40:23 GMT+0000 (Coordinated Universal Time)
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HF recall of previous WAWF PLT entry - cm 12/5.

Cris Midrigan
Fri Dec 06 2024 02:11:37 GMT+0000 (Coordinated Universal Time)
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Pre-populating a test report prior to requesting DCMA PLT source - cm 11/26.

Cris Midrigan
Tue Nov 26 2024 18:35:45 GMT+0000 (Coordinated Universal Time)
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Test report template per DI-NDTI-80809B ready for review - cm 11/25.

Cris Midrigan
Mon Nov 25 2024 18:55:16 GMT+0000 (Coordinated Universal Time)
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Working on test report template per DI-NDTI-80809B for PLT - cm 11/14.

Cris Midrigan
Thu Nov 14 2024 18:00:05 GMT+0000 (Coordinated Universal Time)
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New EC: 10/07 (by Cris Midrigan on 10/07/25 11:02 AM) New EC: 10/07 (by Brian Algiers on 10/07/25 09:51 AM) New EC: 10/06 (by Cris Midrigan on 10/06/25 10:42 AM) New EC: 08/20 (by Cris Midrigan on 08/18/25 08:47 AM) New EC: 08/15 (by Brian Algiers on 08/14/25 09:50 AM) New EC: 01/06 (by Cris Midrigan on 01/03/25 10:16 AM) New EC: 01/06 (by Cris Midrigan on 01/03/25 09:28 AM) New EC: 12/11 (by Cris Midrigan on 12/10/24 02:20 PM) New EC: 12/10 (by Cris Midrigan on 12/10/24 10:33 AM) New EC: 12/09 (by Cris Midrigan on 12/06/24 03:17 PM) New EC: 12/06 (by Cris Midrigan on 12/05/24 06:12 PM) New EC: 12/05 (by Cris Midrigan on 12/05/24 10:32 AM) New EC: 12/03 (by Cris Midrigan on 12/03/24 10:23 AM) New EC: 12/04 (by Cris Midrigan on 12/02/24 02:56 PM) New EC: 12/03 (by Cris Midrigan on 11/29/24 10:03 AM) New EC: 12/02 (by Cris Midrigan on 11/29/24 10:02 AM) New EC: 11/29 (by Cris Midrigan on 11/29/24 09:58 AM) New EC: 12/02 (by Cris Midrigan on 11/29/24 09:57 AM) New EC: 11/29 (by Cris Midrigan on 11/26/24 11:12 AM) New EC: 11/27 (by Cris Midrigan on 11/25/24 07:53 PM) New EC: 11/26 (by Cris Midrigan on 11/25/24 07:52 PM) New EC: 11/25 (by Phil So on 11/22/24 08:55 AM) New EC: 11/22 (by Phil So on 11/22/24 08:29 AM) New EC: 11/20 (by Cris Midrigan on 11/19/24 06:15 PM) New EC: 11/19 (by Phil So on 11/19/24 10:45 AM) New EC: 11/18 (by Phil So on 11/18/24 10:59 AM) New EC: 11/19 (by Phil So on 11/18/24 10:54 AM) New EC: 11/15 (by Cris Midrigan on 11/15/24 10:59 AM) New EC: 11/14 (by Cris Midrigan on 11/14/24 10:37 AM) New EC: 11/14 (by Cris Midrigan on 11/13/24 10:39 AM) New EC: 11/12 (by Cris Midrigan on 11/12/24 10:42 AM) Assigned to Cris Midrigan, EC Date: 11/08.

Cris Midrigan
Fri Nov 08 2024 18:56:26 GMT+0000 (Coordinated Universal Time)
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HF delivery order & invoicing clar - cm 11/8.

Cris Midrigan
Fri Nov 08 2024 18:56:14 GMT+0000 (Coordinated Universal Time)
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HF FAI/PLT unit to be shipped and approved. Cris working 10/31.

AJ Moore
Thu Oct 31 2024 17:31:31 GMT+0000 (Coordinated Universal Time)
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parts complete (i think), awaiting approval of FAI unit from DLA.

AJ Moore
Mon Sep 30 2024 18:13:16 GMT+0000 (Coordinated Universal Time)
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AJ to review why line is on hold.

AJ Moore
Fri Sep 20 2024 17:55:26 GMT+0000 (Coordinated Universal Time)
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New EC: 11/08 (by AJ Moore on 10/31/24 10:31 AM) New EC: 10/10 (by AJ Moore on 09/30/24 11:13 AM) New EC: 09/27 (by AJ Moore on 09/20/24 10:55 AM) Assigned to AJ Moore, EC Date: 09/13.

AJ Moore
Mon Sep 09 2024 16:40:32 GMT+0000 (Coordinated Universal Time)
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New EC: 08/31 (by AJ Moore on 08/19/24 06:06 PM) Assigned to Matt Haynes, EC Date: 07/31.

Emily Marshall
Fri Mar 15 2024 18:52:24 GMT+0000 (Coordinated Universal Time)
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Due Date Changed to 04/11/24 from 02/05/24.

System Generated
Fri Feb 02 2024 16:40:32 GMT+0000 (Coordinated Universal Time)
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HF DLA approval of FAI/FAT parts 1/25 HF PO questions for Matt 1/18.

Kristy Walton
Thu Jan 25 2024 16:53:18 GMT+0000 (Coordinated Universal Time)
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HF PO questions for Matt 1/18.

Kristy Walton
Thu Jan 18 2024 22:08:53 GMT+0000 (Coordinated Universal Time)
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QTY 94.

Kyle Ducken
Wed Jan 17 2024 20:22:16 GMT+0000 (Coordinated Universal Time)
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null.

Shane Warnock
Wed Jan 17 2024 16:23:53 GMT+0000 (Coordinated Universal Time)
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Parts are on rack in back assembly room in Manny's room.

Manuel DeSantiago
Tue Jan 16 2024 17:27:53 GMT+0000 (Coordinated Universal Time)
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Done - Clean up.

Virginia Mitchell
Tue Jan 16 2024 14:06:08 GMT+0000 (Coordinated Universal Time)
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New EC: 01/15 (by Virginia Mitchell on 01/11/24 02:22 PM) New EC: 01/18 (by Virginia Mitchell on 12/28/23 05:51 PM) Assigned to Manuel DeSantiago, EC Date: 01/10.

Virginia Mitchell
Fri Dec 22 2023 18:46:34 GMT+0000 (Coordinated Universal Time)
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Assigned to , EC Date: 12/19.

Virginia Mitchell
Tue Dec 19 2023 22:14:08 GMT+0000 (Coordinated Universal Time)
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WIP.

Virginia Mitchell
Tue Dec 19 2023 22:13:56 GMT+0000 (Coordinated Universal Time)
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Assigned to Tim Patrick, EC Date: 12/20.

Virginia Mitchell
Tue Dec 19 2023 13:50:53 GMT+0000 (Coordinated Universal Time)
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IN assembly Qty 96, Fixture rework= TP 12/19.

Virginia Mitchell
Fri Dec 15 2023 21:35:15 GMT+0000 (Coordinated Universal Time)
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IN assembly Qty 96, Fixture rework.

Virginia Mitchell
Fri Dec 15 2023 21:34:17 GMT+0000 (Coordinated Universal Time)
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IN assembly Qty 96, .

Sean Perry
Fri Dec 15 2023 18:01:58 GMT+0000 (Coordinated Universal Time)
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IN assembly Qty 96, .

Sean Perry
Fri Dec 15 2023 18:01:58 GMT+0000 (Coordinated Universal Time)
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On receiving inspection table. TOTAL QTY: 109 ONLY 96 parts welded, 13 did not get welded.

Sean Perry
Fri Dec 15 2023 17:32:20 GMT+0000 (Coordinated Universal Time)
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On receiving inspection table. TOTAL QTY: 109 ONLY 96 parts welded, 13 did not get welded.

Sean Perry
Fri Dec 15 2023 17:32:20 GMT+0000 (Coordinated Universal Time)
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Assigned to Sean Perry, EC Date: 12/15.

Phil So
Fri Dec 15 2023 16:17:01 GMT+0000 (Coordinated Universal Time)
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On receiving inspection table. TOTAL QTY: 109 ONLY 96 parts welded, 13 did not get welded.

Kathleen Chang
Fri Dec 15 2023 16:12:42 GMT+0000 (Coordinated Universal Time)
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per Kamora we are short for order by one part. Vendor has 13 extra tubes but short on detail 27634-06 by 26 parts..

Emily Marshall
Wed Dec 06 2023 18:30:33 GMT+0000 (Coordinated Universal Time)
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Vendor confirmed EC 12/8.

Kamora Lee
Thu Nov 30 2023 17:15:34 GMT+0000 (Coordinated Universal Time)
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Going to Exotic, Clackamas not in AVL. 11/20.

Victor Da Silva
Mon Nov 20 2023 18:09:01 GMT+0000 (Coordinated Universal Time)
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Headed to Clackamas. 11/16.

Victor Da Silva
Thu Nov 16 2023 18:06:53 GMT+0000 (Coordinated Universal Time)
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Details In Assembly for Weld- Tubes Are In Shipping.

Virginia Mitchell
Tue Nov 14 2023 19:00:15 GMT+0000 (Coordinated Universal Time)
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Details Complete.

Virginia Mitchell
Tue Nov 14 2023 16:59:37 GMT+0000 (Coordinated Universal Time)
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HF -08@Outsourced 11/9.

Virginia Mitchell
Tue Nov 07 2023 18:17:46 GMT+0000 (Coordinated Universal Time)
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HF -08@Outsourced 10/20.

Virginia Mitchell
Fri Oct 27 2023 16:34:53 GMT+0000 (Coordinated Universal Time)
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HF -07@OutplantL -08@Outsourced 10/20.

Virginia Mitchell
Wed Oct 18 2023 18:57:30 GMT+0000 (Coordinated Universal Time)
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HF -07@OutplantL -08@Outsourced.

Virginia Mitchell
Tue Oct 10 2023 14:02:03 GMT+0000 (Coordinated Universal Time)
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HF -07@HFM -08@Outsource.

Emily Marshall
Fri Aug 04 2023 16:55:09 GMT+0000 (Coordinated Universal Time)
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Potential Cancellation: Matt Haynes reaching out to DLA to request price increase or cancellation.

Derek Bodine
Wed Jul 26 2023 15:41:48 GMT+0000 (Coordinated Universal Time)
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Future agreed to cancel PO# 54409 at no cost..

Derek Bodine
Wed Jul 26 2023 15:39:43 GMT+0000 (Coordinated Universal Time)
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Potentially cancelling order. Unable to locate bearing for Rod Assy details (27634-05/-08), Reached out to Future to see if we can cancel PO# 54409 for Tube details (27634-03/-07). Future's answer will determine how we proceed..

Derek Bodine
Tue Jul 25 2023 19:28:08 GMT+0000 (Coordinated Universal Time)
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HF -07@HFM -08@Outsource.

Virginia Mitchell
Mon Jun 19 2023 16:20:22 GMT+0000 (Coordinated Universal Time)
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HF -07@HFM -08@Outsource.

Virginia Mitchell
Fri Jun 16 2023 15:27:59 GMT+0000 (Coordinated Universal Time)
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HF -07@HFM -08@OutplantL.

Virginia Mitchell
Tue May 30 2023 13:01:24 GMT+0000 (Coordinated Universal Time)
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HF -07@HFM -08@Outplant.

Virginia Mitchell
Fri May 26 2023 13:21:25 GMT+0000 (Coordinated Universal Time)
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HF -07, & -08 Details .

Virginia Mitchell
Sat May 06 2023 15:14:30 GMT+0000 (Coordinated Universal Time)
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HF -06, -07, & -08 Details .

Virginia Mitchell
Sat May 06 2023 15:14:14 GMT+0000 (Coordinated Universal Time)
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HF -06, -07, & -08 Details 3/15.

Kristy Walton
Wed Mar 15 2023 14:17:09 GMT+0000 (Coordinated Universal Time)
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With Kristy to Release.

Emily Marshall
Tue Mar 14 2023 16:13:00 GMT+0000 (Coordinated Universal Time)
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Machine: Not Required <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Material: NA <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Hardware: Check Stock Mod: Closed <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Since Planned: 0 days Since Last Moved: 0 days .

System Generated Plan Status
Tue Mar 14 2023 16:05:16 GMT+0000 (Coordinated Universal Time)
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With Kristy to Release.

Emily Marshall
Mon Mar 13 2023 20:49:51 GMT+0000 (Coordinated Universal Time)
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Ready to Release.

Emily Marshall
Wed Mar 08 2023 21:36:53 GMT+0000 (Coordinated Universal Time)
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Reached out to AJ about PM.

Emily Marshall
Tue Mar 07 2023 16:59:28 GMT+0000 (Coordinated Universal Time)
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Ready to Release.

Emily Marshall
Tue Mar 07 2023 14:18:25 GMT+0000 (Coordinated Universal Time)
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Emily Planning.

Emily Marshall
Mon Feb 27 2023 15:48:28 GMT+0000 (Coordinated Universal Time)
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mod3/bubble done. ready for planning 2/24.

Catherine Lopez
Fri Feb 24 2023 18:53:18 GMT+0000 (Coordinated Universal Time)
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review passed. HF mod3/bubbling 2/22.

Catherine Lopez
Wed Feb 22 2023 18:16:08 GMT+0000 (Coordinated Universal Time)
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model/drawings done. HF review 2/14.

Catherine Lopez
Tue Feb 14 2023 23:13:50 GMT+0000 (Coordinated Universal Time)
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model in works, CAT. EC 2/17.

Catherine Lopez
Mon Feb 13 2023 16:26:39 GMT+0000 (Coordinated Universal Time)

Part History is currently not available. Check back soon!

Clocking In & Out

Q: Do I have to enter a step number?

A: Yes, if you are clocking in or out of a job you must enter a step number.

Q: How do I know the current step number?

A: Find the work order OR enter a job number and review time tickets. It should be clear what step number is current. For Workcenters not associated with the planning, i.e. New Orders, MFG Other, etc. A triple ZERO option should populate.

Q: Can I clock into two different step numbers at the same time?

A: Yes. If you are running two different operations at the same time you can click on the "select multiple" badge and then select additional operations. There is no limit.

Q: What if I need to move a job to a workcenter not available in the drop down?

A: Submit a planning change. The work order should reflect each step needed.

Q: BUT wait... The work order has a generic workcenter(i.e. INSPECT) and I need to move the job to the CMM-HEXLG1 queue.

A: Get a manger or lead to sign off on the change. **For inspection move to planned workcenter and inspector will be prompted to enter Machine.

CNC Programming

Q: How do I clock in & out for a re-post?

Option A: Click on the purple report link when prompted. Enter job number and step number. Clock in.
Option B: Go to zones --> Re-Post. Enter job number and step number. Clock in.

Clocking Out:You can not clock out without reporting a quantity. Enter last reported quantity when alerted. To force the alert enter a quantity of 1 or greater OR click "Clock out".