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Design Engineering Audit Trail

DE540

 


 

DATE    2/08/93                              STEVENS SUPPLY                                                               PAGE     1

TIME   13:51:04                                                                                                          PLANT   BEL

REPORT DE-540

                                                    PART MASTER FILE MAINTENANCE

                                                            AUDIT TRAIL

     REF       FUNC PART NUMBER/              PRT A  SCRAP/  P SKU/ SU/SKU PU/ PU/SKU SP/SKU P ENG/     DRAWING    CLS/ SRC   POST

FUNC  NO  MODE CODE  DESCRIPTION              TYP C  VAR OPT T SU   FACTOR SUP FACTOR FACTOR S GEN      NUMBER     SUB  PLT   DATE

---- ---- ---  ---  ------------------------- --- -- ------- - ---- ------ --  ------ ------ - ---  --------------- --  --- --------

ADD  V80  OLU  PA1  CIDPART07                 PUR FG    1    1 BX       6/ BX      1/     1/ 1 000                           2/08/93

                    CIDPART                             1      EA       1  BX      1      1      N

FROM V80  OLU  PC1  CIDPART07                 PUR FG    1    1 BX       6/ BX      1/     1/ 1 000

                    CIDPART                             1      EA       1  BX      1      1      N

TO                                                                         DZ      2/                                        2/08/93

                                                                                   1

ADD  V80  OLU  PA1  MAIN-JIT-MS2              MFG 01    1    1 EA       1/ EA      1/     1/ 1 000                           2/08/93

                    MS JIT PLANNING POLICY 2            1      EA       1  EA      1      1      N

     REF       FUNC                 ANL  D PLN  OP QTY/   F   FIXED     SETUP  TRAN     RUN     F  LOAD QTY/  CUM  TGT  MX

FUNC  NO  MODE CODE PART NUMBER     CDE  C POL  OP INCR   V  L/T DAYS   DAYS   DAYS    UNITS    P  BATCH QTY  L/T  INV  VL

---- ---- ---  ---  --------------- ---  - --- ---------- - ---------- ------ ------ ---------- - ----------  ---   --  --

FROM V80  OLU  PC3  MAIN-JIT-MS2    AAA  R A/R       .000 F      .0000   .000   .000      .0000 N      1.000    0    0   0

                                                     .000                                               .000             0

TO                                       M F/T        100                                                                     2/08/93

                                                                                                       1.000

     REF       FUNC PART NUMBER/              PRT A  SCRAP/  P SKU/ SU/SKU PU/ PU/SKU SP/SKU P ENG/     DRAWING    CLS/ SRC

FUNC  NO  MODE CODE  DESCRIPTION              TYP C  VAR OPT T SU   FACTOR SUP FACTOR FACTOR S GEN      NUMBER     SUB  PLT

---- ---- ---  ---  ------------------------- --- -- ------- - ---- ------ --  ------ ------ - ---  --------------- --  ---

FROM V80  OLU  PC1  MAIN-JIT-MS2              MFG 01    1    1 EA       1/ EA      1/     1/ 1 000

                    MS JIT PLANNING POLICY 2            1      EA       1  EA      1      1      N

TO                                                           2                                                               2/08/93

     REF       FUNC                 ANL  D PLN  OP QTY/   F   FIXED     SETUP  TRAN     RUN     F  LOAD QTY/  CUM  TGT  MX

FUNC  NO  MODE CODE PART NUMBER     CDE  C POL  OP INCR   V  L/T DAYS   DAYS   DAYS    UNITS    P  BATCH QTY  L/T  INV  VL

---- ---- ---  ---  --------------- ---  - --- ---------- - ---------- ------ ------ ---------- - ----------  ---   --  --

FROM V80  OLU  PC3  MAIN-JIT-MS2    AAA  M F/T    100.000 F      .0000   .000   .000      .0000 N      1.000    0    0   0

                                                     .000                                               .000             0

TO                                                     10                                                                     2/08/93

                                                                                                       1.000

Purpose

This report lists all changes to the following files:

·     Part Master
·     Product Structure
·     Warehouse Description
·     Location Validation
·     Engineering Changes
·     Revision Level
·     Container Master

Each master file has an audit trail report.  Each report lists transactions that were posted to the corresponding master file.

Report Sequence

Master file key and date time of posting to the master file.