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Design Engineering Audit Trail
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.