Set up Product Change Control In this section you learn how to:

1. Set up Product Change ControlIn 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 • 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 • Set up Product Change Control 设置PCC PCC-SU-010

2. Overview Basic Data Setup 基本设置浏览 PCO/PCR Type 类型 Design Group 设计组 ？PCR ？PCO 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 User D Approve2 User E User E PCC-SU-000

3. Product Change Control Setup 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 Set up E-mail 设置EMAIL 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 Create Groups 建立组别 Record ECO Data Report 记录ECO数据表 PCC-SU-020

4. Prepare to Use PCC New PCOs old ECOs • 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

5. 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

6. Product Change Control Setup Set up Functions to Control 设置控制功能 Create User Ids 建立用户ID Record ECO Data Set up Severity Codes 设置严重性 级别代码 Set up Master Comments 设置说明 Set up E-mail 设置EMAIL 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PCC控制文件 Create Groups 建立组别 ECO by ECO Number Report 按ECO号码排序的 ECO报表 13.13.3 PCC-SU-040

7. 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

8. Set up PCC Functions to Control 设置PCC • Structure Maintenance (Disables ECO)禁止ECO模块 • Routing Maintenance工艺流程维护 • Item (Quality) Spec Maintenance • Different Maintenance Functions are Controlled Separately对不同维护功能进行不同控制 PCC-SU-060

9. Product Change Control Setup Set up Functions to Control Create User Ids 建立用户ID Record ECO Data Set up Severity Codes 设置严重性 级别代码 Set up Master Comments 设置说明 Set up E-mail 设置EMAIL Define Routing Slips 定义批准流程 Define Document Types 定义文档类型 Set up PCC Control File 设置控制文件 Create Groups 设置组别 Set up Functions to Control 设置控制功能 13.13.22, 14.22, 19.1.22 PCC-SU-070

10. 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

11. Create User IDs PCR • Create PCRs/PCOs 生成用户 • Authorize PCRs/PCOs 对用户进行授权 • Receive PCRs/PCOs Notification PCO MFG/PRO Database (Live) • Define Users Who: PCC-SU-090

12. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes 设置严重性 级别代码 Set up Master Comments 设置说明 Set up E-mail 设置EMAIL Define Routing Slips Approved 定义批准流程 Define Document Types 定义文档类型 Set up PCC Control File 设置控制文件 Create Groups 设置组别 User Maintenance 用户维护 36.3.18 PCC-SU-100

13. 36.3.18 – User Maintenance用户维护 PCC-SU-110

14. 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

15. Product Change Control Setup Set up Functions to Control 设置控制功能 Create User Ids 建立用户ID Record ECO Data 记录ECO数据 Set up Severity Codes 设置严重性 级别代码 Set up Master Comments 建立说明 Set up E-mail 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 Create Groups 建立组别 Set up E-mail 设置EMAIL 36.4.20, 36.3.18 PCC-SU-130

16. 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

17. 36.3.18 – User Maintenance E-mail tab Complete E-mail address in User Maintenance PCC-SU-150

18. Set up Severity Codes • Define Levels of Rejection for Rerouting 设定重审批代码 PCC-SU-160

19. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes Set up Master Comments Set up E-mail Define Routing Slips Define Document Types Set up PCC Control File Create Groups Reason Code Maintenance 36.2.17 PCC-SU-170

20. 36.2.17 – Reason Codes Maintenance Reason Codes to Identify Severity of Rejection PCC-SU-180

21. Set up Master Comments PCO Header Body Trailer Master Comment A Master Comment B Master Comment C • Define Standard Comments for PCR/PCO Text File 为PCR/PCO定义标准说明 PCC-SU-190

22. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes Set up Master Comments Set up E-mail Define Routing Slips Define Document Types Set up PCC Control File Create Groups Master Comment Maintenance 1.12 PCC-SU-200

23. 1.12 – Master Comment Maintenance PCC-SU-210

24. Create Groups Design 设计组 Approve 批准组 Distribute 分发组 PCO • 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 PCC-SU-220

25. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes Set up Master Comments Set up E-mail Define Routing Slips Define Document Types Set up PCC Control File Create Groups Group Maintenance 1.9.1.1, 1.9.1.3 PCC-SU-230

26. 1.9.1.1 – Group Maintenance Create New Group PCC-SU-240

27. 1.9.1.1 – Group Maintenance Add Users PCC-SU-250

28. 1.9.1.3 – Maintain Users in Groups Add Additional Users PCC-SU-260

29. 1.9.1.3 – Maintain Users in Groups Replace Users PCC-SU-270

30. 1.9.1.3 – Maintain Users in Groups Remove Users PCC-SU-280

31. 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

32. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes Set up Master Comments Set up E-mail Define Routing Slips Define Document Types Set up PCC Control File Create Groups Routing Slip Maintenance 1.9.1.5, 1.9.1.7 PCC-SU-300

33. Approved Production (生产部) Sequence 20 Severity Level 15 Can Re-Route No Approved Finance (财务部) Sequence 30 Severity Level 5 Can Re-Route Yes REJECTED 拒绝 Severity = 20 严重性 Approval Routing 批准流程 Engineering(工程部） Sequence 10 （序号） Severity Level 25 （严重性） Can Re-Route No （重审批） PCC-SU-310

34. 1.9.1.5 – Routing Slip Maintenance Initial Setup PCC-SU-320

35. 1.9.1.5 – Routing Slip Maintenance Detail Maintenance PCC-SU-330

36. 1.9.1.7 – Routing Slip Copy Copy Routing Slip PCC-SU-340

37. Define Documents NC-500 PS-100 IS-800 New Components 新增子零件 New Product Structure 新增BOM New Item Specs 新增零件说明 • 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。 PCC-SU-350

38. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes Set up Master Comments Set up E-mail Define Routing Slips Define Document Types Set up PCC Control File Create Groups PCR/PCO Type Maintenance 1.9.1.9 PCC-SU-360

39. 1.9.1.9 – PCR/PCO Type Maintenance Define Documents PCC-SU-370

40. Set up PCC Control File 控制文件 PCO-104 PCO-103 PCO-102 PCO-101 MFG/PRO Database (Live) • 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 PCC-SU-380

41. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes Set up Master Comments Set up E-mail Define Routing Slips Define Document Types Set up PCC Control File Create Groups PCC Control File 1.9.24 PCC-SU-390

42. 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

43. 1.9.24 – PCC Control File Document Formats PCC-SU-410

44. Product Change Control Setup Set up Functions to Control Create User IDs Record ECO Data Set up Severity Codes Set up Master Comments Set up E-mail Define Routing Slips Define Document Types Set up PCC Control File Create Groups PCC-SU-420

45. Setup Exercises PCC-SU-430

46. STOP 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) PCC-SU-440