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ECN - Coggle Diagram
ECN
Tab2
Table
All issues
Edit
Open form2
Final Closing Status
Closed
Open
Next responsible team
Drop down
as per setting-List3
Category
Dropdwon
As per setting category
Sub Category
Dropdown
Ase per setting sub category (Filter cateogory)
Change Description
Text 250 characters editable
Part No / Drawing No
Text with 30 char
Indent No.
Text with 30 char
"No. Of Line
Number
"No. of drawing new
Number
"No. of drawing rework
Number
Design Dept Point handled by
As per Role Name2
Design Status
Dropdwon
Open
In progress
Closed
Design completion date
Automatic
&&Date of ticking
Design No of Days to close the point
Automatic
Completed date- Raised date
Remarks
Text with 250 characters
Final Completion By
As per Role Name2
Final Completion Date
Tick mark
Final No of Days to close the point
Automatic
Purchase Action
Setting
Purchase Status
Setting
Issue Ref
All column in Tab1
Design CompletED TICK Mark&&
PO Number
PO Date
Material Receipt Date
Remarks
Vendor Action**
PO Number
PO Date
Rework Target Date
Rework completion date
PO Number
PO Date
New part Target Date
New part completion date
Vendor status**
Remarks
Tab1
Priority
High
Medium
Low
Table
All issues
All column in tab1
All column in tab2
All column in tab3
All column in tab3
All column in tab
New
Open form1
Point Raised Date
Automatic
Point Raised person
Dropdown
Role Name1
Machine Status
Dropdown
AS per Setting-StatusList
Raise team By
Automatic(As per login Name)
Raise team to
Dropdwon
As per Setting- TargetDeptList1
Line Name
Dropdown
As per Setting -LineList
Station No-Name.
Dropdwon
Filter Selected Line Name in StationList
Sub Assy
Dropdwon
Filter Line and Station - In sub assemly Line
STATION
Not Required
Issue Details
Text 250 characters editable
Action
As per Setting -ActionList
Issue Ref
After apply will he get automatic
eg I00097
Form1
Apply
Software
Login
Settings
Role
Option List1
StatusList
Table
Sl.no
Status Name
Edit
Add new
Form
Status Name
User List
Table
Sl.no
Name
Dept
Edit
Open form**
Delete
???
???
Add new
**Form
Name
Dept
Assembly
Design
Purchase
Vendor
Apply
Cancel
Adding ECN
Design Entry
Purcghase entry
3 forms forms
new
rework
Confirm ECN
Stakeholders
Assembly Team(1)
Rise the ECN(Engineering Change Note)
Design team
Update changes
Purchase team
Any extra components ordered(Status)
Vendor team
Any rework done (Status)
Any new part fabricated(Status)
Assembly Team(2)
Closing acknowledgement(Confirmation)
Platform
Web based
On Prem
tealmda.titan.in/decn
Features