set up product change control in this section you learn how to:

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