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Documentation > MAC-PAC Reference Library > Manufacturing > Manufacturing Engineering > Reports > Manufacturing Engineering File Maintenance Audit Trail

Manufacturing Engineering File Maintenance Audit Trail

ME510

 

 DATE    1/16/97                               ANDERSEN CONSULTING                                                        PAGE    1

 TIME   14:23:10                                                                                                         PLANT  BEL

 REPORT ME-510                                                                                                                    

                                                       ROUTING FILE MAINTENANCE                                                   

                                                            AUDIT TRAIL

      REF/ FUNC PART NUMBER/OPER NUMBER OP W/C C SETUP   PIECE RATE/              S SN PER/ MACH/    LABOR HRS/               DATE

 FUNC MODE CODE DESCRIPTION/EFFECTIVITY TY NO  F HOURS     OVERLAP     BATCH QTY  F FC MACH TOOL     MACH LOAD               POSTED

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

                    AC-COPY                                                                                                       

                         TEST                                                                                                     

 FROM V11  OC1  010 00 00                1 AJ1 N  2.0         1.000000      1.000 N  0  1.0 PRESS         .000000                 

           OLU  ROUTING STEP 1                                                           .0 DRILL         .000000                 

              IN  LBMTEST001  2/12/97  OUT LBMTEST002  3/14/97                                                                    

 TO                    00                                                                                                   1/15/97

              IN  **********  0/00/00  OUT             3/14/97                                                                    

 FROM V11  OC1  020 00 00                1 AJ2 N  1.0         1.000000      1.000 N  0  1.0               .000000                 

           OLU  ROUTING STEP 2                                                           .0               .000000                 

 TO                    00                                                                                                   1/15/97

              IN  LBMTEST001  2/12/97                                                                                             

 FROM V11  OC1  040 00 00                2                                  1.000 N  0                    .000000                 

           OLU  ROUTING STEP 4                                                                            .000000                 

              IN  LBMTEST001  2/12/97                                                                                             

 TO                    00                                                                                                   1/15/97

              IN              2/12/97  OUT LBMTEST002  3/14/97

AC-COPY-1                                                                                                      

                         TEST PART NO. ONE KNOWS                                                                                  

 FROM V11  OC1  001 00 00                4 AAA N  1.5        17.800000      1.000 N  0  1.0 LATHE         .000000                 

           OLU  OPERATION 1                                                             1.0 SCRDR         .000000                 

              IN  ECOHP00010 12/15/96                                                                                             

 TO                    00                2                                                  *****                           1/15/97

                                                                                            *****                                 

              IN             12/15/96                                                                                              

 ADD  V11  OA1  006 00 00                2                                                                                  1/15/97

           OLU  MASTER OPERATION                                                                                                  

              IN              0/00/00  OUT LBMTEST002  3/14/97                                                                    

Purpose

Each master file has a corresponding audit trail report.  Each report lists transactions that were posted to the master file.  The report headings below are related to both Workcenter and Routing File audit trails.

Report Sequence

Plant, Date and Time of posting to the master file.