Create
When a Design Engineer or Manufacturing Engineer creates a PUE ECO,
builds within the applicability range will be connected to the PUE ECO
with the Applicability relationship.
Mod stacks for the product are recalculated to incorporate the new
PUE ECO.
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Define Components
As the PUE ECO enters the Define Components state, an action fires that
automatically routes the PUE ECO to the RDE.
The RDE reviews the ECRs that are attached to the PUE ECO and determines
which parts and drawing prints need to be attached to the PUE ECO. The
RDE uses the Create Part and Create Drawing pages to create/revise and
attach these objects to the PUE 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 PUE ECOs and determines if the appropriate parts
and specifications have been attached.
The reviewer list is copied from the ECR to the PUE 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 PUE 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 PUE ECO is promoted to Review.
The owner of the route is the current PUE 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 PUE 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 PUE 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
PUE 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 PUE ECO, in which case the ownership
is reset back to the previous owner.
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Design Work
As the PUE 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 PUE 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 PUE ECO is promoted to the
Approved state, all other affected items connected to the PUE ECO are
checked to see if they also are in the Approved state. If all affected
items are in the Approved state, the PUE ECO is automatically promoted
to the Review state. If any single affected item connected to the PUE
ECO is a state prior to Approved, the PUE ECO is not promoted to the
Review state. A configurable trigger prevents the PUE 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 PUE ECO enters the Review state, an action fires that automatically
routes the PUE 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 PUE ECO back to the Design Work state, which automatically notifies
the RDE.
If the package is acceptable, the Responsible Manufacturing Engineer
promotes the PUE 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
When a PUE ECO is promoted from the Review to Release state, an action
trigger called "Update Applicability" is added to perform the following
actions:
- Disconnect the prerequisite ECOs.
- Calculate and update the "Final Effectivity" attribute (tag) of the
Applicability Details attribute.
- Set the Unresolved BOM relationship attribute Applicability Status
to "current."
A check is made using the CheckPrerequisite trigger to see if all its
prerequisite ECOs are released. If any prerequisite exists then an alert
is displayed blocking the promote action.
- Dependencies are maintained by the Prerequisite relationship between
the PUE-ECOs. For example, if PUEECO-000000110 is a dependent on PUEECO-000000101,
then PUEECO-000000101 must be released before PUEECO-000000110 can be
released.
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Implemented
The PUE 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
The owner of the PUE ECO can promote it to the Cancelled state from
the Create, Review or Release state. The PUE ECO remains in this state
to preserve a record of its creation and cancellation.
Prerequisite calculation and Mod Stack calculation are performed.
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