|
|
| Workflow: | LCD Change Req |
|---|---|
| Initiator: | ChrisP |
| Date Initiated: | 01/01/1997 10:00 AM |
| Date Due: | 01/01/1997 |
| Completed: | <Awaiting Completion> |
| Description: | A detailed view of the engineering change order process. |
Detailed Workflow Steps Report |
| Step | Performer | Due | Done |
|---|---|---|---|
| Start step | ChrisP | 10/07/1996 | 10/07/1996 |
| Mechanical Design | Mechanical Design | 10/07/1996 | 10/07/1996 |
| Electronic Design | Electronic Design | 10/07/1996 | 10/07/1996 |
| Manufacturing | Manufacturing | None | None |
| Spec Modification | PatM | 10/07/1996 | 10/10/1996 |
| Design Approval | 10/07/1996 | None | |
| Design Complete | 10/07/1996 | None | |
| Electronic Testing | Electronic Testing | 10/07/1996 | 10/07/1996 |
| Product Manager | Product Manager | 10/07/1996 | 10/07/1996 |