Manufacturing › Design
Change Control
The question, the decision, everything the decision touches, and who signed for it.
In Manufacturing → Design · 5 screens
RecordsChange RequestsThe question, not the solution. Most of these are refused, and the refusal rate is the number that says whether the review board is working.OpenRecordsChange OrdersThe decision, with an effectivity date, an affected-object list and a disposition for stock already made. Released only once every discipline has answered.OpenRecordsAffected ObjectsWhat the change touches, one line each. This is what makes an ECO auditable: not "we changed the bracket" but nine objects, from this to that, each closed by somebody.OpenViewChange ApprovalsWho has to agree, in what order. A skipped step is recorded as skipped rather than deleted — "who did NOT review this" is the question asked after a recall.OpenRecordsChange BoardWho signs each step of a change request’s review board: a role, an HRMS position or a named person. Given to each step when a request is submitted — never to whoever raised the request. A step nobody can be given shows “No approver assigned” until this says who.Open
Columns, fields and actions
| Screen | Kind | What it is | Columns | Fields | Actions |
|---|---|---|---|---|---|
| Change Requests | List | The question, not the solution. Most of these are refused, and the refusal rate is the number that says whether the review board is working. | 19 | 16 | 7 |
| Change Orders | List | The decision, with an effectivity date, an affected-object list and a disposition for stock already made. Released only once every discipline has answered. | 13 | 0 | 7 |
| Affected Objects | List | What the change touches, one line each. This is what makes an ECO auditable: not "we changed the bracket" but nine objects, from this to that, each closed by somebody. | 11 | 11 | 1 |
| Change Approvals | Read-only list | Who has to agree, in what order. A skipped step is recorded as skipped rather than deleted — "who did NOT review this" is the question asked after a recall. | 12 | 0 | 1 |
| Change Board | List | Who signs each step of a change request’s review board: a role, an HRMS position or a named person. Given to each step when a request is submitted — never to whoever raised the request. A step nobody can be given shows “No approver assigned” until this says who. | 5 | 7 | 0 |