Set up Product Change Control
In this section you learn how to:
ü
• Identify some key business issues you need to
consider before setting up Product Change
Control
MFG/PRO掌握PCC设置前的一些业
Set
upinProduct
Change Control
务要点
设置PCC
• 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
PCC-SU-010
Overview Basic Data Setup
基本设置浏览
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
User C
User A
User A
Approve1
XXX10001
User D
User B
User B
User C
User D
Approve2
PCC-SU-000
User D
User E
User E
？PCR
？PCO
Product Change Control Setup
Record ECO
Data Report
记录ECO数据表
Set up
E-mail
设置EMAIL
Create Groups
建立组别
PCC-SU-020
Set up
Functions
to Control
设置控制功能
Create
User Ids
建立用户ID
Set up
Severity
Codes
设置严重性
级别代码
Set up
Master
Comments
设置说明
Define
Routing Slips
定义批准流程
Define
Document
Types
定义文挡类型
Set up PCC
Control File
设置控制文件
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。
Re-Enter
PCC-SU-030
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
PCC-SU-035
Product Change Control Setup
ECO by ECO
Number Report
Record ECO
按ECO号码排序的
Data
ECO报表
13.13.3
Set up
E-mail
设置EMAIL
Create Groups
建立组别
PCC-SU-040
Set up
Functions
to Control
设置控制功能
Set up
Severity
Codes
设置严重性
级别代码
Define
Routing Slips
定义批准流程
Define
Document
Types
定义文档类型
Create
User Ids
建立用户ID
Set up
Master
Comments
设置说明
Set up PCC
Control File
定义PCC控制文件
13.13.3 – ECO by ECO Number Report按ECO号码排序的ECO报表
Print All
Existing ECOs
打印现存的ECO
PCC-SU-050
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
- Routing Maintenance工艺流程维护
- Item (Quality) Spec Maintenance
PCC-SU-060
Product Change Control Setup
Record ECO
Data
Set up
Functions
Set up
to Functions
Control
to Control
设置控制功能
Create
User Ids
建立用户ID
13.13.22, 14.22, 19.1.22
Set up
E-mail
设置EMAIL
Create Groups
设置组别
PCC-SU-070
Set up
Severity
Codes
设置严重性
级别代码
Define
Routing Slips
定义批准流程
Define
Document
Types
定义文档类型
Set up
Master
Comments
设置说明
Set up PCC
Control File
设置控制文件
Enable PCC Functions启用PCC功能
Item
(Quality)
Spec
Maintenance
19.1.22
Routing
Maintenance
14.22
Structure
Maintenance
13.13.22
PCC-SU-080
Create User IDs
• Define Users Who:
- Create PCRs/PCOs
生成用户
- Authorize PCRs/PCOs
对用户进行授权
- Receive PCRs/PCOs
Notification
MFG/PRO Database
(Live)
PCC-SU-090
PCR
Product Change Control Setup
Record ECO
Data
Set up
E-mail
设置EMAIL
Create Groups
设置组别
PCC-SU-100
Set up
Functions
to Control
User
Maintenance
Create
用户维护
User IDs
Set up
Severity
Codes
设置严重性
级别代码
Define
Routing Slips
Approved
定义批准流程
Define
Document
Types
定义文档类型
36.3.18
Set up
Master
Comments
设置说明
Set up PCC
Control File
设置控制文件
36.3.18 – User Maintenance用户维护
PCC-SU-110
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-120
Product Change Control Setup
Record ECO
Data
记录ECO数据
Set up
E-mail
Set up
E-mail
设置EMAIL
36.4.20, 36.3.18
Create Groups
建立组别
PCC-SU-130
Set up
Functions
to Control
设置控制功能
Create
User Ids
建立用户ID
Set up
Severity
Codes
设置严重性
级别代码
Set up
Master
Comments
建立说明
Define
Routing Slips
定义批准流程
Define
Document
Types
定义文档类型
Set up PCC
Control File
定义控制文件
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
PCC-SU-140
36.3.18 – User Maintenance
E-mail tab
Complete
E-mail address
in User Maintenance
PCC-SU-150
Set up Severity Codes
• Define Levels of Rejection
for Rerouting 设定重审批代码
PCC-SU-160
Product Change Control Setup
Record ECO
Data
Set up
E-mail
Create Groups
PCC-SU-170
Set up
Functions
to Control
Create
User IDs
Reason Code
Set up
Maintenance
Severity
Codes
36.2.17
Define
Routing Slips
Define
Document
Types
Set up
Master
Comments
Set up PCC
Control File
36.2.17 – Reason Codes Maintenance
Reason Codes to
Identify Severity
of Rejection
PCC-SU-180
Set up Master Comments
• Define Standard Comments
for PCR/PCO Text File
为PCR/PCO定义标准说明
PCO
Header
Body
Trailer
Master Comment A
Master Comment B
Master Comment C
PCC-SU-190
Product Change Control Setup
Record ECO
Data
Set up
E-mail
Set up
Functions
to Control
Set up
Severity
Codes
Create
User IDs
Master
Comment
Set up
Master
Maintenance
Comments
1.12
Create Groups
PCC-SU-200
Define
Routing Slips
Define
Document
Types
Set up PCC
Control File
1.12 – Master Comment Maintenance
PCC-SU-210
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。
Types of
Groups
组的类型
Design
设计组
Approve
批准组
Distribute
分发组
PCC-SU-220
Product Change Control Setup
Record ECO
Data
Set up
Functions
to Control
Create
User IDs
Set up
E-mail
Set up
Severity
Codes
Set up
Master
Comments
Group
Maintenance
Create
Groups
Define
Routing Slips
1.9.1.1, 1.9.1.3
PCC-SU-230
Define
Document
Types
Set up PCC
Control File
1.9.1.1 – Group Maintenance
Create
New Group
PCC-SU-240
1.9.1.1 – Group Maintenance
Add Users
PCC-SU-250
1.9.1.3 – Maintain Users in Groups
Add
Additional Users
PCC-SU-260
1.9.1.3 – Maintain Users in Groups
Replace
Users
PCC-SU-270
1.9.1.3 – Maintain Users in Groups
Remove
Users
PCC-SU-280
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-290
Product Change Control Setup
Record ECO
Data
Set up
Functions
to Control
Create
User IDs
Set up
E-mail
Set up
Severity
Codes
Set up
Master
Comments
Create Groups
Routing Slip
Define
Maintenance
Routing Slips
1.9.1.5, 1.9.1.7
PCC-SU-300
Define
Document
Types
Set up PCC
Control File
Approval Routing 批准流程
Engineering(工程部）
Sequence
Severity Level
Can Re-Route
10 （序号）
25 （严重性）
No （重审批）
Approved
Production (生产部)
Sequence
Severity Level
Can Re-Route
20
15
No
Approved
Finance (财务部)
Sequence
Severity Level
Can Re-Route
PCC-SU-310
30
5
Yes
REJECTED
拒绝
Severity = 20
严重性
1.9.1.5 – Routing Slip Maintenance
Initial
Setup
PCC-SU-320
1.9.1.5 – Routing Slip Maintenance
Detail
Maintenance
PCC-SU-330
1.9.1.7 – Routing Slip Copy
Copy
Routing Slip
PCC-SU-340
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。
NC-500
PS-100
New Components 新增子零件
New Product Structure
新增BOM
PCC-SU-350
IS-800
New Item Specs
新增零件说明
Product Change Control Setup
Record ECO
Data
Set up
Functions
to Control
Create
User IDs
Set up
E-mail
Set up
Severity
Codes
Set up
Master
Comments
Create Groups
Define
Routing Slips
PCR/PCO
Define
Type
Document
Types
Maintenance
1.9.1.9
PCC-SU-360
Set up PCC
Control File
1.9.1.9 – PCR/PCO Type Maintenance
Define
Documents
PCC-SU-370
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）
- Select and Define
Autonumbering
自动生成PCO/PCR号码
PCO-104
PCO-103
PCO-102
PCO-101
MFG/PRO Database
(Live)
PCC-SU-380
Product Change Control Setup
Record ECO
Data
Set up
Functions
to Control
Create
User IDs
Set up
E-mail
Set up
Severity
Codes
Set up
Master
Comments
Create Groups
PCC-SU-390
Define
Routing Slips
PCC
Define
Set up PCC
DocumentControl File
Control File
Types
1.9.24
1.9.24 – PCC Control File
If Yes, Security Control
File must be U or B
If Yes, Advance to
Next Frame
PCC-SU-400
1.9.24 – PCC Control File
Document
Formats
PCC-SU-410
Product Change Control Setup
Record ECO
Data
Set up
Functions
to Control
Create
User IDs
Set up
E-mail
Set up
Severity
Codes
Set up
Master
Comments
Create Groups
PCC-SU-420
Define
Routing Slips
Define
Document
Types
Set up PCC
Control File
Setup Exercises
PCC-SU-430
Course Overview
Introduction to Product Change Control
Pre-setup Business Issues
Set up Product Change Control
 Process Product Change Orders (PCOs)
 Process Product Change Requests
(PCRs)
STOP
PCC-SU-440