1. PCC-SU-010 Identify some key business issues you need to consider before setting up Product Change Control in MFG/PRO PCC Set up Product Change Control in MFG/PRO MFG/PRO PCC Process Product Change Orders (PCOs) in MFG/PRO Process Product Change Requests (PCRs) in MFG/PRO ü Set up Product Change Control PCC Set up Product Change Control In this section you learn how to:

2. PCC-SU-000 PCO/PCR Type Design Group Approve Group Distribute Group Rule of NO PCR PCO User A User B Overview Basic Data Setup Approve1 Approve2 User A User B XXX10001 User C User D User E User C User D User E

3. PCC-SU-020 Product Change Control Setup Record ECO Data Report ECO Set up Functions to Control Set up E-mail EMAIL Set up Severity Codes Create User Ids ID Set up Master Comments Create Groups Define Routing Slips Define Document Types Set up PCC Control File

4. PCC-SU-030 Prepare to Use PCC Changing to PCC permenantly disables ECN module ECN PCC Need to re-enter old ECOs ECO ECOs are not converted automatically ECO Print all existing ECOs before enabling PCC ECO ECO New PCOs Re-Enter old ECOs

5. PCC-SU-035 13.13.1 – ECO Maintenance WARNING If PCC has been Enabled, ECO Maintenance is Diabled PCC ECO WARNING If PCC has been Enabled, ECO Maintenance is Diabled PCC ECO

6. PCC-SU-040 Record ECO Data Set up Functions to Control Set up E-mail EMAIL Set up Severity Codes Create User Ids ID Set up Master Comments Create Groups Define Routing Slips Define Document Types Set up PCC Control File PCC Product Change Control Setup ECO by ECO Number Report ECO 13.13.3 ECO by ECO Number Report ECO 13.13.3

7. PCC-SU-050 13.13.3 – ECO by ECO Number Report ECO ECO Print All Existing ECOs ECO Print All Existing ECOs ECO

8. PCC-SU-060 Set up PCC Functions to Control PCC Different Maintenance Functions are Controlled Separately ­Structure Maintenance (Disables ECO) ECO ­Item (Quality) Spec Maintenance ­Routing Maintenance

9. PCC-SU-070 Record ECO Data Set up Functions to Control Set up E-mail EMAIL Set up Severity Codes Create User Ids ID Set up Master Comments Create Groups Define Routing Slips Define Document Types Set up PCC Control File Product Change Control Setup Set up Functions to Control 13.13.22, 14.22, 19.1.22 Set up Functions to Control 13.13.22, 14.22, 19.1.22

10. PCC-SU-080 Enable PCC Functions PCC Item (Quality) Spec Maintenance 19.1.22 Item (Quality) Spec Maintenance 19.1.22 Structure Maintenance 13.13.22 Structure Maintenance 13.13.22 Routing Maintenance 14.22 Routing Maintenance 14.22

11. PCC-SU-090 Create User IDs MFG/PRO Database (Live) Define Users Who: ­Create PCRs/PCOs ­Authorize PCRs/PCOs PCO ­Receive PCRs/PCOs Notification PCR

12. PCC-SU-100 Record ECO Data Set up Functions to Control Set up E-mail EMAIL Set up Severity Codes Create User IDs Set up Master Comments Create Groups Define Routing Slips Approved Define Document Types Set up PCC Control File Product Change Control Setup User Maintenance 36.3.18 User Maintenance 36.3.18

13. PCC-SU-110 36.3.18 – User Maintenance

14. PCC-SU-120 Set up E-mail Define E-mail Systems E-mail Define Users E-mail Addresses E-mail

15. PCC-SU-130 Record ECO Data ECO Set up Functions to Control Set up E-mail Set up Severity Codes Create User Ids ID Set up Master Comments Create Groups Define Routing Slips Define Document Types Set up PCC Control File Product Change Control Setup Set up E-mail EMAIL 36.4.20, 36.3.18 Set up E-mail EMAIL 36.4.20, 36.3.18

16. PCC-SU-140 36.4.20 – E-mail Definition Maintenance Set up each available E-mail program EMAIL

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

18. PCC-SU-160 Set up Severity Codes Define Levels of Rejection for Rerouting

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

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

21. PCC-SU-190 Set up Master Comments Define Standard Comments for PCR/PCO Text File PCR/PCO PCO Header Body Trailer Master Comment A Master Comment B Master Comment C

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

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

24. PCC-SU-220 Types of Groups Types of Groups Design Approve Distribute PCO Create Groups Type Indicates in Which Part of PCR/PCO Process is Group Used PCR/PCO

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

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

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

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

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

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

31. PCC-SU-290 Define Routing Slips Routing Slips Provide Basis for PCR/PCO Approval Process. PCR/PCO ­Who Approves ? ­In What Order PCO? ­When Approved, Who is Notified ?

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

33. PCC-SU-310 Severity = 20 REJECTED Approved Finance ( ) Sequence 30 Severity Level5 Can Re-RouteYes Approval Routing Approved Production ( ) Sequence 20 Severity Level15 Can Re-RouteNo Engineering( Sequence 10 Severity Level25 Can Re-RouteNo

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

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

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

37. PCC-SU-350 Define Documents Set up Different PCR/PCO Document Types PCO/PCR ­Each can be numbered differently in PCC Control File Control File New Product Structure BOM PS-100 New Components NC-500 New Item Specs IS-800

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

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

40. PCC-SU-380 Set up PCC Control File Settings are for both PCOs and PCRs ­Select and Define Security ( MFG/PRO Database (Live) PCO-104PCO-103PCO-102PCO-101 ­Select and Define Autonumbering PCO/PCR

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

42. PCC-SU-400 1.9.24 – PCC Control File If Yes, Advance to Next Frame If Yes, Security Control File must be U or B

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

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

45. PCC-SU-430 Setup Exercises

46. PCC-SU-440 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