文档介绍：Agile . Copyright 1995-2003, Agile Software Corporation. 第 1 頁,共 2 頁
ECO ISDR-0003536 [SQ-3NM-002 進料檢驗作業指導書 REV:B
SQ-3NM-036 主動元件進料作業規范 REV:B]
Workflow
Status Local Client Signoff
Workflow Workflow Status Action Req'd Reviewer Signoff User Status Changed By
Code ments
SBG ISDR Initiate SBG 10/14/2006
Customize D10/E5 DCC 10:18:45 AM
Workflow (cnsbg-dcc) CST
SBG ISDR CRB1(DCC) NSG dcc-all 10/14/2006
Customize (nsg-dcc) 10:38:55 AM
Workflow CST
SBG ISDR CRB1(DCC) Approved Yes NSG dcc-all NSG dcc-all 10/14/2006
Customize (nsg-dcc) (nsg-dcc) 10:38:55 AM
Workflow CST
SBG ISDR QS Gary (nsdqs) 10/16/2006
Customize 10:42:53 AM
Workflow CST
SBG ISDR QS Approved Yes Gary (nsdqs) Gary (nsdqs) 10/16/2006
Customize 10:42:53 AM
Workflow CST
SBG ISDR CRB2 xinwei lu 10/21/2006
Customize () () 10:34:46 AM
Workflow CST
SBG ISDR CRB2 Approved Yes xinwei lu xinwei lu 10/21/2006 客戶要求
Customize () () () 10:34:46 AM
Workflow CST
SBG ISDR CRB3(會簽部門) NSDIII QA 10/21/2006
Customize () 10:59:40 AM
Workflow CST
SBG ISDR CRB3(會簽部門) Approved Yes NSDIII QA NSDIII QA 10/21/2006
Customize () () 10:59:40 AM
Workflow CST
SBG ISDR CRB3(會簽部門) Approved Yes lijun yi CPEI lijun yi CPEI 10/21/2006 Agree
Customize QA () QA () 10:41