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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
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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.