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ECO ISDR-0004775 [SQ-3NM-A27 包材進料檢驗作業指導書 ]
Workflow
Status Status Changed Local Client Signoff
Workflow Workflow Status Action Req'd Reviewer Signoff User
Code By ments
SBG ISDR Initiate SBG 05/23/2007
Customize D10/E5 DCC 05:23:03 PM
Workflow (cnsbg-dcc) CST
SBG ISDR CRB1(DCC) E5 05/23/2007
Customize () 05:35:52 PM
Workflow CST
SBG ISDR CRB1(DCC) Rejected Yes E5 E5 05/23/2007
Customize () () 05:35:52 PM
Workflow CST
SBG ISDR Initiate SBG 05/24/2007
Customize D10/E5 DCC 11:34:14 AM
Workflow (cnsbg-dcc) CST
SBG ISDR CRB1(DCC) E5 05/24/2007
Customize () 12:00:33 PM
Workflow CST
SBG ISDR CRB1(DCC) Approved Yes E5 E5 05/24/2007
Customize () () 12:00:33 PM
Workflow CST
SBG ISDR QS Gary (nsdqs) 05/24/2007
Customize 07:19:07 PM
Workflow CST
SBG ISDR QS Approved Yes Gary (nsdqs) Gary (nsdqs) 05/24/2007
Customize 07:19:07 PM
Workflow CST
SBG ISDR CRB2 CL Peng 05/28/2007
Customize () () 05:18:46 PM
Workflow CST
SBG ISDR CRB2 Approved Yes CL Peng CL Peng 05/28/2007
Customize () () () 05:18:46 PM
Workflow CST
SBG ISDR CRB3(會簽部門) CL Peng 05/28/2007
Customize () 05:18:50 PM
Workflow CST
http://cnsbgpdm./Agile/PCMServlet 2007/5/31
Agile . Copyright 1995-2003, Agile