set up product change control in this section you learn how to:
DESCRIPTION
Set up Product Change Control In this section you learn how to:. Identify some key business issues you need to consider before setting up Product Change Control in MFG/PRO 掌握 PCC 设置前的一些业务要点 Set up Product Change Control in MFG/PRO 在 MFG/PRO 中设置 PCC - PowerPoint PPT PresentationTRANSCRIPT
PCC-SU-010
• Identify some key business issues you need to consider before setting up Product Change Control in MFG/PRO 掌握 PCC 设置前的一些业务要点
• Set up Product Change Control in MFG/PRO 在MFG/PRO 中设置 PCC
• Process Product Change Orders (PCOs) in MFG/PRO 产品更改流程
• Process Product Change Requests (PCRs) in MFG/PRO 产品更改申请流程
üSet up Product Change Control 设置 PCC
Set up Product Change ControlIn this section you learn how to:
PCC-SU-000
PCO/PCR
Type 类型
Design Group设计组
Approve Group批准组
Distribute Group发布组
Rule of NO号码编码原则
? PCR? PCO
User A
User B
Overview Basic Data Setup基本设置浏览
Approve1
Approve2
User A
User BXXX10001
User C
User D
User D
User E
User C
User D
User E
PCC-SU-020
Product Change Control Setup
Record ECOData Report
记录 ECO 数据表
Record ECOData Report
记录 ECO 数据表
Set upFunctionsto Control
设置控制功能
Set upFunctionsto Control
设置控制功能
Set upE-mail
设置 EMAIL
Set upE-mail
设置 EMAIL
Set upSeverityCodes
设置严重性级别代码
Set upSeverityCodes
设置严重性级别代码
CreateUser Ids
建立用户 ID
CreateUser Ids
建立用户 ID
Set upMaster
Comments设置说明
Set upMaster
Comments设置说明
Create Groups建立组别
Create Groups建立组别
DefineRouting Slips定义批准流程
DefineRouting Slips定义批准流程
DefineDocument
Types定义文挡类型
DefineDocument
Types定义文挡类型
Set up PCCControl File设置控制文件
Set up PCCControl File设置控制文件
PCC-SU-030
Prepare to Use PCC • Changing to PCC permenantly disables
ECN module
禁止 ECN 模块,启动 PCC 模块• Need to re-enter old ECOs
重新输入旧的 ECO
• ECOs are not converted automatically
ECO 不能自动转化• Print all existing ECOs before enabling PCC
启动 ECO 之前,打印存在的 ECO 。
New
PCOsNew
PCOsRe-Enterold
ECOs
oldECOs
PCC-SU-035
13.13.1 – ECO Maintenance 工程更改维护
WARNING 警告If PCC has been Enabled,
ECO Maintenance is Diabled如果启用了 PCC ,那么 ECO 就不可用
WARNING 警告If PCC has been Enabled,
ECO Maintenance is Diabled如果启用了 PCC ,那么 ECO 就不可用
PCC-SU-040
Record ECOData
Record ECOData
Set upFunctionsto Control
设置控制功能
Set upFunctionsto Control
设置控制功能
Set upE-mail
设置 EMAIL
Set upE-mail
设置 EMAIL
Set upSeverityCodes
设置严重性级别代码
Set upSeverityCodes
设置严重性级别代码
CreateUser Ids
建立用户 ID
CreateUser Ids
建立用户 ID
Set upMaster
Comments设置说明
Set upMaster
Comments设置说明
Create Groups建立组别
Create Groups建立组别
DefineRouting Slips定义批准流程
DefineRouting Slips定义批准流程
DefineDocument
Types定义文档类型
DefineDocument
Types定义文档类型
Set up PCCControl File
定义 PCC 控制文件
Set up PCCControl File
定义 PCC 控制文件
Product Change Control Setup
ECO by ECONumber Report
按 ECO 号码排序的ECO 报表13.13.3
ECO by ECONumber Report
按 ECO 号码排序的ECO 报表13.13.3
PCC-SU-050
13.13.3 – ECO by ECO Number Report 按 ECO 号码排序的 ECO 报表
Print AllExisting ECOs
打印现存的 ECO
Print AllExisting ECOs
打印现存的 ECO
PCC-SU-060
Set up PCC Functions to Control 设置 PCC
• Different Maintenance Functions are Controlled Separately 对不同维护功能进行不同控制
Structure Maintenance (Disables ECO) 禁止 ECO 模块
Item (Quality) Spec Maintenance
Routing Maintenance 工艺流程维护
PCC-SU-070
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
设置 EMAIL
Set upE-mail
设置 EMAIL
Set upSeverityCodes
设置严重性级别代码
Set upSeverityCodes
设置严重性级别代码
CreateUser Ids
建立用户 ID
CreateUser Ids
建立用户 ID
Set upMaster
Comments设置说明
Set upMaster
Comments设置说明
Create Groups设置组别
Create Groups设置组别
DefineRouting Slips定义批准流程
DefineRouting Slips定义批准流程
DefineDocument
Types定义文档类型
DefineDocument
Types定义文档类型
Set up PCCControl File设置控制文件
Set up PCCControl File设置控制文件
Product Change Control Setup
Set upFunctionsto Control
设置控制功能13.13.22, 14.22, 19.1.22
Set upFunctionsto Control
设置控制功能13.13.22, 14.22, 19.1.22
PCC-SU-080
Enable PCC Functions 启用 PCC 功能
Item (Quality)
SpecMaintenance
19.1.22
Item (Quality)
SpecMaintenance
19.1.22
StructureMaintenance
13.13.22
StructureMaintenance
13.13.22
RoutingMaintenance
14.22
RoutingMaintenance
14.22
PCC-SU-090
Create User IDs
MFG/PRO Database(Live)
• Define Users Who:
Create PCRs/PCOs
生成用户
Authorize PCRs/PCOs
对用户进行授权
PCOPCO
Receive PCRs/PCOs Notification
PCR
PCC-SU-100
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
设置 EMAIL
Set upE-mail
设置 EMAIL
Set upSeverityCodes
设置严重性级别代码
Set upSeverityCodes
设置严重性级别代码
CreateUser IDs
CreateUser IDs
Set upMaster
Comments设置说明
Set upMaster
Comments设置说明
Create Groups设置组别
Create Groups设置组别
DefineRouting Slips
Approved定义批准流程
DefineRouting Slips
Approved定义批准流程
DefineDocument
Types定义文档类型
DefineDocument
Types定义文档类型
Set up PCCControl File设置控制文件
Set up PCCControl File设置控制文件
Product Change Control Setup
UserMaintenance
用户维护36.3.18
UserMaintenance
用户维护36.3.18
PCC-SU-110
36.3.18 – User Maintenance 用户维护
PCC-SU-120
Set up E-mail
• Define E-mail Systems• 设置 E-mail 系统
• Define Users’ E-mail Addresses 定义用户的 E-mail 地址
PCC-SU-130
Record ECOData
记录 ECO 数据
Record ECOData
记录 ECO 数据
Set upFunctionsto Control
设置控制功能
Set upFunctionsto Control
设置控制功能
Set upE-mail
Set upE-mail
Set upSeverityCodes
设置严重性级别代码
Set upSeverityCodes
设置严重性级别代码
CreateUser Ids
建立用户 ID
CreateUser Ids
建立用户 ID
Set upMaster
Comments建立说明
Set upMaster
Comments建立说明
Create Groups建立组别
Create Groups建立组别
DefineRouting Slips定义批准流程
DefineRouting Slips定义批准流程
DefineDocument
Types定义文档类型
DefineDocument
Types定义文档类型
Set up PCCControl File定义控制文件
Set up PCCControl File定义控制文件
Product Change Control Setup
Set upE-mail
设置 EMAIL36.4.20, 36.3.18
Set upE-mail
设置 EMAIL36.4.20, 36.3.18
PCC-SU-140
36.4.20 – E-mail Definition Maintenance 邮件地址维护
Set up each available E-mail
program 设置有效的EMAIL 程序
Set up each available E-mail
program 设置有效的EMAIL 程序
PCC-SU-150
36.3.18 – User Maintenance
CompleteE-mail address
in User Maintenance
CompleteE-mail address
in User Maintenance
E-mail tabE-mail tab
PCC-SU-160
Set up Severity Codes
• Define Levels of Rejection for Rerouting 设定重审批代码
PCC-SU-170
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
Set upE-mail
Set upSeverityCodes
Set upSeverityCodes
CreateUser IDs
CreateUser IDs
Set upMaster
Comments
Set upMaster
Comments
Create GroupsCreate Groups DefineRouting Slips
DefineRouting Slips
DefineDocument
Types
DefineDocument
TypesSet up PCCControl File
Set up PCCControl File
Product Change Control Setup
Reason CodeMaintenance
36.2.17
Reason CodeMaintenance
36.2.17
PCC-SU-180
36.2.17 – Reason Codes Maintenance
Reason Codes to Identify Severity
of Rejection
Reason Codes to Identify Severity
of Rejection
PCC-SU-190
Set up Master Comments
• Define Standard Comments for PCR/PCO Text File
为 PCR/PCO 定义标准说明
PCOPCO
HeaderHeader BodyBody TrailerTrailer
Master Comment AMaster Comment A
Master Comment BMaster Comment B
Master Comment CMaster Comment C
PCC-SU-200
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
Set upE-mail
Set upSeverityCodes
Set upSeverityCodes
CreateUser IDs
CreateUser IDs
Set upMaster
Comments
Set upMaster
Comments
Create GroupsCreate Groups DefineRouting Slips
DefineRouting Slips
DefineDocument
Types
DefineDocument
TypesSet up PCCControl File
Set up PCCControl File
Product Change Control Setup
MasterComment
Maintenance1.12
MasterComment
Maintenance1.12
PCC-SU-210
1.12 – Master Comment Maintenance
PCC-SU-220
Types of Groups
组的类型
Types of Groups
组的类型Design设计组
Design设计组
Approve批准组
Approve批准组
Distribute分发组
Distribute分发组
PCOPCO
Create Groups• Type Indicates in Which Part of
PCR/PCO Process is Group Used
组的类型表示它将会用在 PCR/PCO 的那个地方。
PCC-SU-230
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
Set upE-mail
Set upSeverityCodes
Set upSeverityCodes
CreateUser IDs
CreateUser IDs
Set upMaster
Comments
Set upMaster
Comments
Create GroupsCreate Groups DefineRouting Slips
DefineRouting Slips
DefineDocument
Types
DefineDocument
TypesSet up PCCControl File
Set up PCCControl File
Product Change Control Setup
GroupMaintenance1.9.1.1, 1.9.1.3
GroupMaintenance1.9.1.1, 1.9.1.3
PCC-SU-240
1.9.1.1 – Group Maintenance
CreateNew Group
CreateNew Group
PCC-SU-250
1.9.1.1 – Group Maintenance
Add UsersAdd Users
PCC-SU-260
1.9.1.3 – Maintain Users in Groups
AddAdditional Users
AddAdditional Users
PCC-SU-270
1.9.1.3 – Maintain Users in Groups
ReplaceUsers
ReplaceUsers
PCC-SU-280
1.9.1.3 – Maintain Users in Groups
RemoveUsers
RemoveUsers
PCC-SU-290
Define Routing Slips 工艺流程单
• Routing Slips Provide Basis for PCR/PCO Approval Process.
PCR/PCO 基本批准流程 Who Approves 谁批准 ?
In What Order 批准那些 PCO?
When Approved, Who is Notified 批准后,通知谁 ?
PCC-SU-300
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
Set upE-mail
Set upSeverityCodes
Set upSeverityCodes
CreateUser IDs
CreateUser IDs
Set upMaster
Comments
Set upMaster
Comments
Create GroupsCreate Groups DefineRouting Slips
DefineRouting Slips
DefineDocument
Types
DefineDocument
TypesSet up PCCControl File
Set up PCCControl File
Product Change Control Setup
Routing SlipMaintenance1.9.1.5, 1.9.1.7
Routing SlipMaintenance1.9.1.5, 1.9.1.7
PCC-SU-310
Severity = 20 严重性
REJECTED 拒绝
Approved
Finance ( 财务部 )Sequence 30Severity Level 5Can Re-Route Yes
Approval Routing 批准流程
Approved
Production ( 生产部 )Sequence 20Severity Level 15Can Re-Route No
Engineering( 工程部)Sequence 10 (序号)Severity Level 25 (严重性)Can Re-Route No (重审批)
PCC-SU-320
1.9.1.5 – Routing Slip Maintenance
InitialSetup
InitialSetup
PCC-SU-330
1.9.1.5 – Routing Slip Maintenance
Detail Maintenance
Detail Maintenance
PCC-SU-340
1.9.1.7 – Routing Slip Copy
Copy Routing Slip
Copy Routing Slip
PCC-SU-350
Define Documents
• Set up Different PCR/PCO Document Types
根据 PCO/PCR 的类型,设置不同的号码。 Each can be numbered differently in PCC
Control File
在 Control File 进行设定。
New Product Structure新增 BOM
PS-100New Components 新增子零件
NC-500
New Item Specs新增零件说明
IS-800
PCC-SU-360
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
Set upE-mail
Set upSeverityCodes
Set upSeverityCodes
CreateUser IDs
CreateUser IDs
Set upMaster
Comments
Set upMaster
Comments
Create GroupsCreate Groups DefineRouting Slips
DefineRouting Slips
DefineDocument
Types
DefineDocument
TypesSet up PCCControl File
Set up PCCControl File
Product Change Control Setup
PCR/PCOType
Maintenance1.9.1.9
PCR/PCOType
Maintenance1.9.1.9
PCC-SU-370
1.9.1.9 – PCR/PCO Type Maintenance
DefineDocuments
DefineDocuments
PCC-SU-380
Set up PCC Control File 控制文件
• Settings are for both PCOs and PCRs
Select and Define Security 设定安全限制 ( 在批准流程中)
MFG/PRO Database(Live)
PCO-104
PCO-103
PCO-102
PCO-101
Select and Define Autonumbering 自动生成 PCO/PCR 号码
PCC-SU-390
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
Set upE-mail
Set upSeverityCodes
Set upSeverityCodes
CreateUser IDs
CreateUser IDs
Set upMaster
Comments
Set upMaster
Comments
Create GroupsCreate Groups DefineRouting Slips
DefineRouting Slips
DefineDocument
Types
DefineDocument
TypesSet up PCCControl File
Set up PCCControl File
Product Change Control Setup
PCCControl File
1.9.24
PCCControl File
1.9.24
PCC-SU-400
1.9.24 – PCC Control File
If Yes, Advance to Next Frame
If Yes, Advance to Next Frame
If Yes, Security Control File must be U or B
If Yes, Security Control File must be U or B
PCC-SU-410
1.9.24 – PCC Control File
Document Formats
Document Formats
PCC-SU-420
Product Change Control Setup
Record ECOData
Record ECOData
Set upFunctionsto Control
Set upFunctionsto Control
Set upE-mail
Set upE-mail
Set upSeverityCodes
Set upSeverityCodes
CreateUser IDs
CreateUser IDs
Set upMaster
Comments
Set upMaster
Comments
Create GroupsCreate Groups DefineRouting Slips
DefineRouting Slips
DefineDocument
Types
DefineDocument
TypesSet up PCCControl File
Set up PCCControl File
PCC-SU-430
Setup Exercises
PCC-SU-440
Course Overview
Introduction to Product Change ControlPre-setup Business IssuesSet up Product Change Control Process Product Change Orders (PCOs) Process Product Change Requests
(PCRs)
STOPSTOP