Manufacturing › Design
Change Control
The question, the decision, everything the decision touches, and who signed for it.
In Manufacturing → Design · 4 screens
| 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. | 10 | 16 | 3 |
| 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. | 11 | 0 | 6 |
| 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. | 8 | 0 | 0 |