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Engineer/Developer Engineer/Developer Enter Asset No. to Software Log Assign Asset No. Engineer/Developer Finance Office Engineer/Developer Engineer/Developer Investment . $15000 Notify Director of MFG Eng provide Finance Dept. with PCB... Review Actual cost versus cost estimate Engineer/Developer Estimate > $15000 Estimate Cost (Hardware + Software) Notify Director of MFG Eng Add hardware to CapEx Engineer/Developer Estimate > $15000 Engineer/Developer Notify Director of MFG Eng Add hardware to CapEx Engineer/Developer Estimate Cost (Hardware + Software) Need software update? Non-Conforming or update ? Engineer/Developer Record reason why validation is not necessary in Issue and... Engineer/Developer Release code to appropriate locations per applicable EN042... Engineer/Developer Close Design Folder and store validation records in... Validation Successful? Engineer/Developer Create directory for storing records and related information in... Engineer/Developer Create Firmware / Software and procedure when applicable Engineer/Developer Perform Design Reviews & acceptance / validation to... Create Issue and Revision Record & Distribution List Obtain new available control number Engineer/Developer Retrieve current revision and make necessary changes Is problem hardware or software? Engineer/Developer Notify QA Cal System Leader of nonconforming equipment Engineer/Developer Explain to initiator why decision has been made not to proceed Major or Minor change? New Or Existing? Proceed with update? Engineer/Developer Review request for justification: cross-functional team... Require immediate attention? Any Employee Software Request Email to ATE@pcb.com or directly to developer... EN015 Firmware / Software Project / Problem Report As needed EN006 Engineering Firmware/Software Master Log EN041 Firmware / Software Issue & Revision Record EN042 Firmware / Software Distribution List EN1002 Creation of Calibration Acceptance Procedure EN015 Firmware / Software Project / Problem Report As needed EN1054 ATE Task Tracker EN042 Firmware / Software Distribution List EN1009 Generate a uniquely named master EPROM EN090 Project Quote EN090 Project Quote