文档介绍：A@頁
ECO ISDR-0005271 [SQ-3NM-A43 qi@~]
Workflow
Status Status Changed Local Client Signoff
Workflow Workflow Status Action Req'd Reviewer Signoff User
Code By ments
SBG ISDR Initiate SBG 08/13/2007
Customize D10/E5 DCC 05:37:55 PM
Workflow (cnsbg-dcc) CST
SBG ISDR CRB1(DCC) E5 08/13/2007
Customize () 07:09:07 PM
Workflow CST
SBG ISDR CRB1(DCC) Rejected Yes E5 E5 08/13/2007
Customize () () 07:09:07 PM PREPARED的日期與
Workflow CST 修訂履歷備注欄日
期不符
面范圍
SBG ISDR Initiate SBG 08/17/2007
Customize D10/E5 DCC 11:51:12 AM
Workflow (cnsbg-dcc) CST
SBG ISDR CRB1(DCC) E5 08/17/2007
Customize () 02:05:59 PM
Workflow CST
SBG ISDR CRB1(DCC) Approved Yes E5 E5 08/17/2007
Customize () () 02:05:59 PM
Workflow CST
SBG ISDR QS Gary (nsdqs) 08/17/2007
Customize 05:45:12 PM
Workflow CST
SBG ISDR QS Approved Yes Gary (nsdqs) Gary (nsdqs) 08/17/2007
Customize 05:45:12 PM
Workflow CST
SBG ISDR CRB2 CL Peng 08/18/2007
Customize () () 08:35:55 AM
Workflow CST
SBG ISDR CRB2 Approved Yes CL Peng CL Peng 08/18/2007
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Customize () () () 08:35:55 AM
Workflow CST
SBG ISDR CRB3(會簽部門) CL Peng 08/18/2007
Customize () 08:35:56 AM
Workflow CST
SBG ISDR CRB4(ENG) Ryan 08/20/2007
Customize () 08:14:33 PM
Workflow C