Create
An ECO can be created by any user assigned to the Design Engineer or
Senior Design Engineer roles. The ECO name is automatically generated.
An ECO can be created with or without an ECR. Without an ECO, the ECO
creator becomes both the owner and the Responsible Design Engineer (RDE)
for the ECO.
If an ECO is created from an ECR, all affected items and assignees
from the ECR are copied to the ECO.
When using an ECR as the basis for the ECO, the Responsible Design
Engineer of the ECR becomes the Responsible Design Engineer for the ECO.
Attributes carried over from the ECR to the ECO include Affected Organizations,
Category of Change, Reported Against, Severity and Reason for Change.
If the ECR had a distribution list or reviewer list, they are also copied
over to the new ECO. All attributes copied from the ECR can be changed
except for the related ECR. If an ECO already exists, the reviewer list
will not be copied over.
The RDE has overall coordination responsibility of the work to be
performed on the ECO and also assigns work on the ECO.
While creating an ECO, the user must select an organization which
will have design responsibility. The ECO creator must be a member of
that organization and must have an Engineering role within the organization.
The assignees of the affected items on the ECR are carried over as
assignees on the ECO. If the ECR does not contain any affected items,
the RDE can attach affected items to the affected item list of the ECO.
The RDE can also assign people as assignees on the ECO to work on
an affected item. An assignee can add affected items to the ECO and in
turn become assigned to work on the respective affected item.
The RDE can assign an approval list at this state to handle the creation
of the approval route and assigns the Manufacturing Engineer who needs
to review and approve the ECO before releasing it.
The RDE then promotes the ECO to the Define Components state. The
RDE retains the ownership of the ECO in the Define Components state.
When the ECO is promoted to the Define Components state, a trigger
is run to create new revisions for all affected items with a Requested
Change of "Revise." The new revisions are connected to the ECO. In addition,
if the old revision contained approved markups, these markups are copied
to the new revisions. This trigger can be inactivated, if desired.
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Define Components
As the ECO enters the Define Components state, an action fires that
automatically routes the ECO to the RDE.
The RDE reviews the ECRs that are attached to the ECO and determines
which parts and drawing prints need to be attached to the ECO. The RDE
uses the Create Part and Create Drawing pages to create/revise and attach
these objects to the ECO using the appropriate relationships. The RDE
or assignee can fill in or edit the appropriate Disposition Code and
Change Description attributes that are on the relationships. The RDE
reviews the attached ECOs and determines if the appropriate parts and
specifications have been attached.
The reviewer list is copied from the ECR to the ECO. The RDE can also
assign a reviewer list for the Design Work state in order to handle the
creation of the reviewer route between Design Work and Review states.
The RDE can promote the ECO to the Design Work state once a reviewer
list for the Design Work state is assigned. Upon promotion, a route is
created and started using the reviewer list template with a Route Base
State set to "Design Work" with the route having a Route Base Purpose
set to "Standard" and a Route Completion Action set to "Notify Route
Owner." The route is placed between the Design Work and Review states
and all tasks must be completed before the ECO is promoted to Review.
The owner of the route is the current ECO owner, usually the RDE. When
the last task is completed, a notification is sent to the route owner
that the route is complete and the ECO can be promoted. If a route already
exists, which may happen on demote and subsequent promote, then a new
route will not be created but a message is sent to the route owner (RDE)
to restart the route.
When the ECO is promoted to the Design Work state, a trigger is run
to create new revisions for all affected items that have a Requested
Change value set to "Revise." The new revisions are connected to the
ECO as affected items. In addition, if the old revision contained approved
markups, these markups are copied to the new revisions. This trigger
can be inactivated, if desired.
The owner may also demote the ECO, in which case the ownership is
reset back to the previous owner.
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Design Work
As the ECO enters the Design Work state, the permissions change that
prevent any relationships from being made or broken. Once in the Design
Work state, the RDE notifies Draftsmen and Design Engineers that they
have work to do on this ECO and indicates which parts and drawing prints
they are responsible for completing by making them the owner of these
objects as required.
These other Design Engineers and Draftsmen perform whatever CAD and
Bill of Material work is necessary to ready these objects for review.
Once they have performed all the necessary work, they notify the RDE
that s/he can review the package.
Assignees can attach additional affected items and are assigned to
them by default. They can add BOM markups, propose specification changes,
and approve or reject the markups for their respective affected items.
If the package is not acceptable, the RDE notifies the user responsible
for making the correction. If the package is acceptable, the RDE signs
and promotes the drawing prints and parts to the Review state.
When any affected item connected to the ECO is promoted to the Approved
state, all other affected items connected to the ECO are checked to see
if they also are in the Approved state. If all affected items are in
the Approved state, the ECO is automatically promoted to the Review state.
If any single affected item connected to the ECO is a state prior to
Approved, the ECO is not promoted to the Review state. A configurable
trigger prevents the ECO from manually being promoted to the Review state
unless all affected items are have been approved. See the Engineering Central Administrator's Guide for details.
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Review
As the ECO enters the Review ECO state, an action fires that automatically
routes the ECO to the user who is the Responsible Manufacturing Engineer.
The Responsible Manufacturing Engineer reviews the disposition codes
and sets the effectivity dates on the new parts accordingly. The Responsible
Manufacturing Engineer may also update other part attributes like Lead
Time and Estimated Cost. If the package is not acceptable, s/he demotes
the ECO back to the Design Work state, which automatically notifies the
RDE.
If the package is acceptable, the Responsible Manufacturing Engineer
promotes the ECO to the Release state. By default, all affected items
are also automatically promoted to the Release state. This is configurable.
See the Engineering Central Administrator's Guide
for details.
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Release
As the ECO enters the Release state, an action fires that automatically
changes the owner of the ECO to be a special user in the system "Corporate."
This locks down the ECO so no additional changes can be made and removes
the ECO from the engineer's desk.
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Implemented
The ECO Implemented state closes the loop of the change process. This
state provides verification and visibility that a change, as published
by Engineering, has in fact been implemented in the factories. It is
a "closure" check to ensure that other processes have worked.
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Cancelled
In any state prior to Release, the ECO can be cancelled by the ECO owner
or a user assigned to any of the following roles in the organization
that has change responsibility for the ECO: Design Engineer, Senior Design
Engineer, Manufacturing Engineer, Senior Manufacturing Engineer, ECR
Chairman, ECR Coordinator, ECR Evaluator, Part Family Coordinator, Product
Obsolescence Manager or Component Engineer.
When an ECO is cancelled, the following actions are performed:
- All affected items connected to the ECO are disconnected.
- All routes connected to the ECO are disconnected. The route owner
receives notification that the route has been cancelled. All routes
are stopped if the ECO is the only content of the route.
- Route templates connected to ECO are disconnected.
- All assignees, distribution list and reviewer list members, as well
as the ECO originator, are notified that the ECO has been cancelled.
- The ECO is promoted to the Cancelled state.
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