文档介绍:-2003,,共2頁ECOISDR-0004773[SQ-3NM-]WorkflowStatusStatusChangedLocalClientSignoffWorkflowWorkflowStatusActionReq'SBG05/23/2007CustomizeD10/05:15:sbg-dcc)SBGISDRCRB1(DCC)E505/23/2007Customize()05:34:SBGISDRCRB1(DCC)E505/23/2007Customize()()05:34:SBG05/24/2007CustomizeD10/11:27:sbg-dcc)SBGISDRCRB1(DCC)E505/24/2007Customize()11:57:SBGISDRCRB1(DCC)E505/24/2007Customize()()11:57:SBGISDRQSGary(nsdqs)05/24/2007Customize07:19:SBGISDRQSApprovedYesGary(nsdqs)Gary(nsdqs)05/24/2007Customize07:19:SBGISDRCRB2CLPeng05/28/2007Customize()()05:18:SBGISDRCRB2ApprovedYesCLPengCLPeng05/28/2007Customize()()()05:18:SBGISDRCRB3(會簽部門)CLPeng05/28/2007Customize()05:18:18PMWorkflowCSThttp://cnsbgpdm./Agile/PCMServlet2007/5/-2003,,SBGISDRCRB4(ENG)CPEIII(kevin-05/29/)03:24:SBGISDRCRB4(ENG)ApprovedYesCPEIIICPEIII05/29/2007Customize(kevin-(kevin-03:24:))SBGISDRCRB5(QC)CPEIII(kevin-05/29/)03:24:SBGISDRCRB6(ManagementJimKuo(nsd3-05/29/2007Customizerepresentor)jimkuo)03:41:SBGISDRCRB6(ManagementApprovedYesJimKuoJimKuo05/29/2007Customizerepresentor)(nsd3-(nsd3-03:41:05PMWorkflowjimkuo)jimkuo)E505/31/2007Customize()09:48:pleteCustomizeWorkflowUser:E5Date:05/31/200709:48:16AMCST