1. 10082243DOC: MPROC Future Hold and Hold Business Rules Processing Instructions
Training
Natalia Beltrán Torres
Prin. Quality Engineer
MPROC Juncos CRDM

2. Background
As part of CAPA action plan, it was decided to create a work instruction document intended to provide guidelines on how to execute Future Hold and Hold business rules transactions; this to address root cause contributors identified and documented in Trackwise records. Document DOC (MPROC Future Hold and Hold Business Rules Processing) will be located in Agile System.
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3. Purpose
The purpose of this document is to provide guidelines on how to execute Future Hold and Hold business rules transactions. This document is not intended to instruct on when to apply Future Hold and Hold business rules. Decision must be made according to MPR-PPC-PP (Managing Nonconforming Product). 3
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4. Scope
This document is intended for MPROC personnel that have the authorization to perform Future Hold and Hold transactions using the FACTORYworks intelligent client. This document is not intended to control access assignment to the aforementioned business rules. 4
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5. Documents Structure
This document contains processing instructions on how to set/release Hold and Future Hold transactions. Structure is the following:
Hold:
Assignment:
Using Hold Lot Dialog
Using Multiple Transaction Wizard
Release:
Using Release Lot Dialog 5
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6. Documents Structure Future Hold: Assignment: Release:
Using Future Hold Dialog
Using Multiple Transaction Wizard
Release:
Using Lot Properties Dialog
Using Reassign Lot
Using Reassign Lot dialog:
WARNING: This rule has a transaction checkbox (selected by default), with the capability to delete all future actions associated to a lot, in a single transaction. The use of Reassign Lot dialog is not recommended. The alternate method is through the Multiple Lot Transaction Wizard (Refer to ENG This procedure applies to MPROC Juncos CRDM only). 6
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7. Training Requirements
Refer to document DOC (MPROC Future Hold and Hold Business Rules Processing) for detailed processing instructions and training completion.