creating collection plans_spd

Upload: larry-sherrod

Post on 30-May-2018

223 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/14/2019 Creating Collection Plans_SPD

    1/26

    System Process DocumentCreating Collection Plans

    Department

    Responsibility/Role

    File Name 27812979.docRevision

    Document Generation Date 19/01/2010 12:19:00

    Date Modified 1/19/2010 12:19:00 PM

    Last Changed by

    Status

    Creating Collection Plans

    Trigger:

    Concept

    Collection plans are the structure that you use for data collection. Collection plans are composed

    of collection elements, their values and specifications, and any actions that you want to initiate in

    response to quality results you collect.

    You use the collection plan to directly enter, view, and update quality results and to view lot

    quality results, serial quality results, and action log entries.

    In this topic, you will create a collection plan.

    Required Field(s) Comments

    Output - Result(s) Comments

    Additional Information

    Last changed on: 1/19/2010 12:19:00 PM Page 1

  • 8/14/2019 Creating Collection Plans_SPD

    2/26

    System Process DocumentCreating Collection Plans

    Procedure

    Step Action

    1. Begin by navigating to the Collection Planspage.

    Click the vertical scrollbar.

    Page 2 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    3/26

    System Process DocumentCreating Collection Plans

    Step Action

    2. Click the Manufacturing and Distribution Manager link.

    Last changed on: 1/19/2010 12:19:00 PM Page 3

  • 8/14/2019 Creating Collection Plans_SPD

    4/26

    System Process DocumentCreating Collection Plans

    Step Action

    3. Click the vertical scrollbar.

    Step Action

    4. Click the Collection Plans link.

    Page 4 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    5/26

    System Process DocumentCreating Collection Plans

    Step Action

    5. Use the Organizations page to select the appropriate organization.

    Last changed on: 1/19/2010 12:19:00 PM Page 5

  • 8/14/2019 Creating Collection Plans_SPD

    6/26

    System Process DocumentCreating Collection Plans

    Step Action

    6. Click the M1 list item.

    Step Action

    7. Click the OKbutton.

    orPress [Alt+O].

    Page 6 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    7/26

    System Process DocumentCreating Collection Plans

    Step Action

    8. Use the Collection Planspage to create a new collection plan.

    Enter a unique name. Collection plan names can include alphanumeric characters

    and spaces and have up to 30 characters. The only special characters that can be

    included in a collection plan name are the underscore (_) and the single quotation

    mark (').

    Optionally, give a description.

    Last changed on: 1/19/2010 12:19:00 PM Page 7

  • 8/14/2019 Creating Collection Plans_SPD

    8/26

    System Process DocumentCreating Collection Plans

    Step Action

    9. Click in the Collection Plan field.

    Page 8 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    9/26

    System Process DocumentCreating Collection Plans

    Step Action

    10. Enter the desired information into the Collection Plan field. Enter "INDCOIL

    COLLECTION PLAN".

    Step Action

    11. Click in the Description field.

    Last changed on: 1/19/2010 12:19:00 PM Page 9

  • 8/14/2019 Creating Collection Plans_SPD

    10/26

    System Process DocumentCreating Collection Plans

    Step Action

    12. Enter the desired information into the Description field. Enter "Tinplate Steel Coil

    Collection Plan".

    Page 10 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    11/26

    System Process DocumentCreating Collection Plans

    Step Action

    13. Make a selection in the Plan Type field. You can use any of the eight predefined

    collection plan types or a plan type you have defined.

    Step Action

    14. Click in the Plan Type field.

    Last changed on: 1/19/2010 12:19:00 PM Page 11

  • 8/14/2019 Creating Collection Plans_SPD

    12/26

    System Process DocumentCreating Collection Plans

    Step Action

    15. Enter the desired information into the Plan Type field. Enter "WIP Inspection".

    Page 12 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    13/26

    System Process DocumentCreating Collection Plans

    Step Action

    16. Click the Display Multiple Rows in Workbench option.

    Step Action

    17. Use the Quality Collection Elements region to add the collection elements to your

    plan.

    You can add and define collection plan elements one-by-one. You can also define

    or redefine collection plan elements that have been copied from another collection

    plan.

    Last changed on: 1/19/2010 12:19:00 PM Page 13

  • 8/14/2019 Creating Collection Plans_SPD

    14/26

    System Process DocumentCreating Collection Plans

    Step Action

    18. Click in the Name field.

    Page 14 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    15/26

    System Process DocumentCreating Collection Plans

    Step Action

    19. Enter the desired information into the Name field. Enter "Job".

    Step Action

    20. The Seq field will display the order in which the collection elements will display

    when entering quality results. You can change the sequence number as required.

    The Prompt field defaults from the collection element.

    Last changed on: 1/19/2010 12:19:00 PM Page 15

  • 8/14/2019 Creating Collection Plans_SPD

    16/26

    System Process DocumentCreating Collection Plans

    Step Action

    21. Click in the Seq field.

    Page 16 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    17/26

    System Process DocumentCreating Collection Plans

    Step Action

    22. Click in the Name field.

    Step Action

    23. Enter the desired information into the Name field. Enter "Item".

    Last changed on: 1/19/2010 12:19:00 PM Page 17

  • 8/14/2019 Creating Collection Plans_SPD

    18/26

    System Process DocumentCreating Collection Plans

    Step Action

    24. Click in the Seq field.

    Page 18 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    19/26

    System Process DocumentCreating Collection Plans

    Step Action

    25. Click in the Name field.

    Step Action

    26. Enter the desired information into the Name field. Enter "Quantity Tested".

    Last changed on: 1/19/2010 12:19:00 PM Page 19

  • 8/14/2019 Creating Collection Plans_SPD

    20/26

    System Process DocumentCreating Collection Plans

    Step Action

    27. Click in the Seq field.

    Page 20 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    21/26

    System Process DocumentCreating Collection Plans

    Step Action

    28. Click in the Name field.

    Step Action

    29. Enter the desired information into the Name field. Enter "Quantity Rejected".

    Last changed on: 1/19/2010 12:19:00 PM Page 21

  • 8/14/2019 Creating Collection Plans_SPD

    22/26

    System Process DocumentCreating Collection Plans

    Step Action

    30. Click in the Seq field.

    Page 22 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    23/26

    System Process DocumentCreating Collection Plans

    Step Action

    31. Click in the Name field.

    Step Action

    32. Enter the desired information into the Name field. Enter "Reason Code".

    Last changed on: 1/19/2010 12:19:00 PM Page 23

  • 8/14/2019 Creating Collection Plans_SPD

    24/26

    System Process DocumentCreating Collection Plans

    Step Action

    33. Click in the Seq field.

    Page 24 Last changed on: 1/19/2010 12:19:00 PM

  • 8/14/2019 Creating Collection Plans_SPD

    25/26

    System Process DocumentCreating Collection Plans

    Step Action

    34. Click the Save button.

    Step Action

    35. Click the Close button.

    Last changed on: 1/19/2010 12:19:00 PM Page 25

  • 8/14/2019 Creating Collection Plans_SPD

    26/26

    System Process DocumentCreating Collection Plans

    Step Action

    36. You have completed the Creating Collection Plans procedure.

    End of Procedure.