When the technical drawing, bill of materials and revision record are held in different sources, fields have to be matched by hand before a draft revision discrepancy list can be prepared.
The product engineer must compare every suggestion in the revision discrepancy list with its source record; missing or conflicting evidence must not take the place of a final decision.
If an optional part kept outside the main bill of materials is not separated for review, an incorrect parts list may be released to production; the record must not progress without a human decision.
The product engineer compares the revision discrepancy list with the supporting record. Progress stops when an optional part may have been kept outside the main bill of materials. The responsible person can change or reject the suggestion, or request further information.
Technical drawings, bills of materials and revision records should be processed using only the fields required for this decision. Access to the source should be authorised separately from the product engineer role; personal data, commercial information and technical secrets should not be passed into the model context unless needed. Reading, suggestions and human decisions should be logged separately.
A good fit
Not a good fit
Technical drawings, bills of materials and revision records can be received through an API or controlled file transfer. Fields whose source and version cannot be established are not treated as definitive information.
The record goes to the product engineer when this exception occurs: an optional part is kept outside the main bill of materials. No action is taken in the target system if supporting evidence is missing.
No. The revision discrepancy list remains a draft until the product engineer approves it. Acceptance, correction and rejection are written to the activity log as human decisions.
Project led by:DijitalPi
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