PLM Tracker Data Gathering Table V4.xlsm | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | ||||
1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | CROSS REFERENCE DASHBOARD | DR for CR (DRR) | CR | DR for CN (DRN) | CN | DTR | DR (DRR) TIMING | CR TIMING | DR (DRN) TIMING | CN TIMING | DTR TIMING | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | Program | Change Type | Description of Change | DTR Required Y/N | Target Completion Date | Actual Completion Date | Total numbers of days to Complete | Lead Engineer | Requester | STATUS / COMMENT | DR (DRR) | CR | DR (DRN) | CN | DTR | DR Number | DR CREATION DATE | # of Days DR Open | DR Next Action | CR Number | CR CREATION DATE | Fast Track Y/N | # of Days CR Open | CR Next Action | DR Number | DR CREATION DATE | # of Days DR Open | DR Next Action | CN Number | CN CREATION DATE | Fast Track Y/N | # of Days CN Open | CN Next Action | Trufusion Number | DTR CREATION DATE | # of Days CN Open | DTR Next Action | Engineer | Requestor | CAD Ldr | CAD Desgnr | Auditor | ||||||||||||||||||||||||
4 | EXAMPLES | W33P | Fast Track (CR) | This is a Fast Track Change Request | Y | 19/06/2020 | 19/07/2020 | 30 | MBW | A N Engineer | With CAD Leader | 1234 | 4567 | N/A | 8910 | 1112 | 1234 | 19/06/2020 | 11 | 4567 | 26/06/2020 | Y | 4 | 8910 | 15/06/2020 | Y | 34 | 1112 | 29/06/2020 | 03/07/2020 | 07/07/2020 | 11/07/2020 | 15/07/2020 | |||||||||||||||||||||||||||||||||
5 | 4 | 4 | 4 | 4 | 4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | Cost Only | N | 03/07/2020 | 13/07/2020 | 10 | MBW | A N Engineer | Work in Progress | N/A | 1314 | N/A | 1516 | N/A | 1314 | 1516 | 29/06/2020 | 14 | 29/06/2020 | 03/07/2020 | 05/07/2020 | 07/07/2020 | 12/07/2020 | ||||||||||||||||||||||||||||||||||||||||||||
7 | 4 | 2 | 2 | 5 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | Standard | Y | A N Engineer | Awaiting Audit Approval | 1718 | 1920 | N/A | 2122 | 2324 | 1718 | 1920 | 2122 | 2324 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | Fast Track (CN) | N | N/A | N/A | 2728 | 2930 | N/A | 2728 | 2930 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | Fast Track (CR) | Y | N/A | N/A | N/A | N/A | N/A | Y | Y | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PLM2 Tracker (Sample Data) |
Cell Formulas | ||
---|---|---|
Range | Formula | |
M4,M12,M10,M8,M6 | M4 | =IF($R4="","N/A",$R4) |
N4,N12,N10,N8,N6 | N4 | =IF($V4="","N/A",$V4) |
O4,O12,O10,O8,O6 | O4 | =IF($AA4="","N/A",$AA4) |
P4,P12,P10,P8,P6 | P4 | =IF($AE4="","N/A",$AE4) |
Q4,Q12,Q10,Q8,Q6 | Q4 | =IF($AJ4="","N/A",$AJ4) |
X4,AG12,AG10,AG8,AG6,AG4,X12,X10,X8,X6 | X4 | =IF($C4="Fast Track (CR)","Y","") |
Y4,Y12,Y10,Y8,Y6 | Y4 | =IF($W4="","",DATEDIF($W4,IF($H4>=0,TODAY()),"D")) |
AC4 | AC4 | =IF($AB4="","",DATEDIF($AB4,IF($H4>0,H4,TODAY()),"D")) |
AL4 | AL4 | =IF($AK4="","",DATEDIF($AK4,IF($H4>0,M4,TODAY()),"D")) |
AN7:AQ7,AN5:AQ5 | AN5 | =IF(AN4="","",IF(AO4="","",DAYS(AO4,AN4))) |
AR5,AR7 | AR5 | =IF(AR4="","",IF(H4="","",DAYS(H4,AR4))) |
I4,I6 | I4 | =DAYS(H4,G4) |
AH4,AH6 | AH4 | =IF($AF4="","",DATEDIF($AF4,IF($H4>0,H4,TODAY()),"D")) |
AN9,AN13,AN11 | AN9 | =IF(AN8="","",DAYS(AN8,AN8)) |
AO13:AR13,AO11:AR11,AO9:AR9 | AO9 | =IF(AO8="","",DAYS(AO8,AN8)) |
T4,T12,T10,T8,T6 | T4 | =IF($S4="","",DATEDIF($S4,IF($H4>=0,TODAY()),"D")) |
Cells with Conditional Formatting | ||||
---|---|---|---|---|
Cell | Condition | Cell Format | Stop If True | |
G6 | Cell Value | >$AR6 | text | NO |
G6 | Cell Value | <$AR6 | text | NO |
I4:I13 | Cell Value | between 1 and 9 | text | NO |
I6:I7 | Cell Value | between 10 and 19 | text | NO |
AN5:AR5,AN7:AR7 | Cell Value | <=1 | text | NO |
AN7:AR7 | Cell Value | between 2 and 3 | text | NO |
AR7 | Expression | =IF($AR6="","",IF($H6="","",IF(DAYS($H6,$AR6),IF($AR7>=4,"True","False")))) | text | NO |
AQ7 | Expression | =IF($AQ6="","",IF($AR6="","",IF(DAYS($AR6,$AQ6),IF($AQ7>=4,"True","False")))) | text | NO |
AP7 | Expression | =IF($AP6="","",IF($AQ6="","",IF(DAYS($AQ6,$AP6),IF($AP7>=4,"True","False")))) | text | NO |
AO7 | Expression | =IF($AN6="","",IF($AO6="","",IF(DAYS($AO6,$AN6),IF($AN7>=4,"True","False")))) | text | NO |
I6:I7 | Cell Value | >=20 | text | NO |
I4:I5 | Cell Value | between 10 and 19 | text | NO |
I4:I5 | Cell Value | >=20 | text | NO |
H4:H123 | Cell Value | between 1 and 9 | text | NO |
H4:H123 | Expression | =IF($I4>=10,AND($I4<=19,"False")) | text | NO |
H4:H123 | Expression | =$I4>20 | text | NO |
AN7 | Expression | =IF($AN6="","",IF($AO6="","",IF(DAYS($AO6,$AN6),IF($AN7>=4,"True","False")))) | text | NO |
AN5:AR5 | Cell Value | between 2 and 3 | text | NO |
AR5 | Expression | =IF($AR4="","",IF($H4="","",IF(DAYS($H4,$AR4),IF($AR5>=4,"True","False")))) | text | NO |
AQ5 | Expression | =IF($AQ4="","",IF($AR4="","",IF(DAYS($AR4,$AQ4),IF($AQ5>=4,"True","False")))) | text | NO |
AP5 | Expression | =IF($AP4="","",IF($AQ4="","",IF(DAYS($AQ4,$AP4),IF($AP5>=4,"True","False")))) | text | NO |
AO5 | Expression | =IF($AO4="","",IF($AP4="","",IF(DAYS($AP4,$AO4),IF($AO5>=4,"True","False")))) | text | NO |
AO13:AR13 | Expression | =IF($AO$4="",) | text | NO |
AO13:AR13 | Cell Value | between 2 and 3 | text | NO |
AO13 | Expression | =IF($AO12="","",(DAYS($AO12,$AN12))) | text | NO |
AO13:AR13 | Expression | =IF($AO13="-","+","5") | text | NO |
AN13:AR13 | Cell Value | =1 | text | NO |
AN13 | Expression | =$AN$6="" | text | NO |
AN13:AO13 | Cell Value | ="""""" | text | NO |
AO11:AR11 | Expression | =IF($AO$4="",) | text | NO |
AO11:AR11 | Cell Value | between 2 and 3 | text | NO |
AO11 | Expression | =IF($AO10="","",(DAYS($AO10,$AN10))) | text | NO |
AO11:AR11 | Expression | =IF($AO11="-","+","5") | text | NO |
AN11:AR11 | Cell Value | =1 | text | NO |
AN11 | Expression | =$AN$6="" | text | NO |
AN11:AO11 | Cell Value | ="""""" | text | NO |
AO9:AR9 | Expression | =IF($AO$4="",) | text | NO |
AO9:AR9 | Cell Value | between 2 and 3 | text | NO |
AO9 | Expression | =IF($AO8="","",(DAYS($AO8,$AN8))) | text | NO |
AO9:AR9 | Expression | =IF($AO9="-","+","5") | text | NO |
AN9:AR9 | Cell Value | =1 | text | NO |
AN9 | Expression | =$AN$6="" | text | NO |
AN9:AO9 | Cell Value | ="""""" | text | NO |
AN6:AR6 | Expression | =$J$6="" | text | NO |
AN5 | Expression | =IF($AN4="","",IF($AO4="","",IF(DAYS($AO4,$AN4),IF($AN5>=4,"True","False")))) | text | NO |
AJ4:AM123 | Expression | =$E4="Y" | text | NO |
AM3 | Cell | contains an error | text | NO |
AM3 | Cell Value | contains "Y" | text | NO |
AM3 | Cell Value | contains "y" | text | NO |
AM3 | Dates Occurring | today | text | NO |
BC2:BD2 | Cell | contains an error | text | NO |
R4:U4,R14:U123,U6,U8,U10,U12,R5:T13 | Expression | =$C4="Fast Track (CN)" | text | NO |
Y4:Y13 | Expression | =$C4="Fast Track (CN)" | text | NO |
M4:Q4,M6:Q13,M5:N5,P5:Q5 | Cell Value | ="N/A" | text | NO |
P4:P13 | Expression | =$AF4="" | text | NO |
Q4:Q13 | Expression | =$AK4="" | text | NO |
O4,O6:O13 | Expression | =$AB4="" | text | NO |
N4:N13 | Expression | =$W4="" | text | NO |
M4:M13 | Expression | =$S4="" | text | NO |
Q4:Q13 | Expression | =$AL4>=2 | text | NO |
Q4:Q13 | Expression | =OR($AL4=3,$AL4=4) | text | NO |
Q4:Q13 | Expression | =$AL$4>=5 | text | NO |
P4:P13 | Expression | =$AH4<=2 | text | NO |
P3:P13 | Expression | =OR($AH3=3,$AH4=4) | text | NO |
P4:P13 | Expression | =$AH$4>=5 | text | NO |
M4:M13 | Expression | =$T4<=2 | text | NO |
O4,O6:O13 | Expression | =$AC4<=2 | text | NO |
O4,O6:O13 | Expression | =OR($AC4=3,$AC4=4) | text | NO |
O4,O6:O13 | Expression | =$AC4>=5 | text | NO |
M4:M13 | Expression | =OR($T4=3,$T4=4) | text | NO |
M4:M13 | Expression | =$T4>=5 | text | NO |
N4:N13 | Expression | =$Y4<=2 | text | NO |
N4:N13 | Expression | =OR($Y4=3,$Y4=4) | text | NO |
AL4:AL123 | Expression | =$E$4="Y" | text | NO |
AL4:AL13 | Expression | =$AK$4="" | text | NO |
AL4:AL123 | Expression | =$C4="Fast Track (CR)" | text | NO |
AL4:AL123 | Expression | =$C4="Data Transfer" | text | NO |
AL4:AL123 | Expression | =$AK$4="" | text | NO |
AL4:AL123 | Cell Value | between 1 and 2 | text | NO |
AL4:AL123 | Cell Value | between 3 and 4 | text | NO |
AL4:AL123 | Cell Value | >=5 | text | NO |
AE4:AI123 | Expression | =$C4="Fast Track (CR)" | text | NO |
AA4:AA5 | Expression | =$C4="Data Transfer" | text | NO |
AA4:AD14,AA16:AD16,AA18:AD18,AA20:AD20,AA24:AD24,AA28:AD28,AA32:AD32,AA36:AD36,AA40:AD40,AA44:AD44,AA48:AD48,AA52:AD52,AA56:AD56,AA60:AD60,AA64:AD64,AA68:AD68,AA72:AD72,AA76:AD76,AA80:AD80,AA84:AD84,AA88:AD88,AA92:AD92,AA96:AD96,AA100:AD100,AA104:AD104 | Expression | =$C4="Fast Track (CN)" | text | NO |
Y4:Y13 | Expression | =$C4="Data Transfer" | text | NO |
Y4:Y13 | Expression | =$W4="" | text | NO |
Y4:Y13 | Cell Value | between 1 and 2 | text | NO |
Y4:Y13 | Cell Value | between 3 and 4 | text | NO |
Y4:Y13 | Cell Value | >=5 | text | NO |
V4:Z13 | Expression | =$C4="Fast Track (CN)" | text | NO |
AH4:AH123 | Expression | =$AF4="" | text | NO |
AC4:AC5 | Expression | =$AB4="" | text | NO |
AH4,AH6 | Expression | =OR($E4 = "DR", $E4 = "CN") | text | NO |
AH4:AH123 | Cell Value | between 1 and 2 | text | NO |
AH4:AH123 | Cell Value | between 3 and 4 | text | NO |
AA4:AD14,AA16:AD16,AA18:AD18,AA20:AD20,AA24:AD24,AA28:AD28,AA32:AD32,AA36:AD36,AA40:AD40,AA44:AD44,AA48:AD48,AA52:AD52,AA56:AD56,AA60:AD60,AA64:AD64,AA68:AD68,AA72:AD72,AA76:AD76,AA80:AD80,AA84:AD84,AA88:AD88,AA92:AD92,AA96:AD96,AA100:AD100,AA104:AD104 | Expression | =$C4="Cost Only" | text | NO |
AA4:AD14,AA16:AD16,AA18:AD18,AA20:AD20,AA24:AD24,AA28:AD28,AA32:AD32,AA36:AD36,AA40:AD40,AA44:AD44,AA48:AD48,AA52:AD52,AA56:AD56,AA60:AD60,AA64:AD64,AA68:AD68,AA72:AD72,AA76:AD76,AA80:AD80,AA84:AD84,AA88:AD88,AA92:AD92,AA96:AD96,AA100:AD100,AA104:AD104 | Expression | =$C4="Fast Track (CR)" | text | NO |
AC4:AC14,AC16,AC18,AC20,AC24,AC28,AC32,AC36,AC40,AC44,AC48,AC52,AC56,AC60,AC64,AC68,AC72,AC76,AC80,AC84,AC88,AC92,AC96,AC100,AC104,AC108,AC112,AC116,AC120,AC124,AC128,AC22,AC26,AC30,AC34,AC38,AC42,AC46,AC50,AC54,AC58,AC62,AC66,AC70,AC74,AC78,AC82,AC86,AC90 | Cell Value | between 1 and 2 | text | NO |
R4:U4,R14:U123,U6,U8,U10,U12,R5:T13 | Expression | =$C4="Cost Only" | text | NO |
AC4:AC14,AC16,AC18,AC20,AC24,AC28,AC32,AC36,AC40,AC44,AC48,AC52,AC56,AC60,AC64,AC68,AC72,AC76,AC80,AC84,AC88,AC92,AC96,AC100,AC104,AC108,AC112,AC116,AC120,AC124,AC128,AC22,AC26,AC30,AC34,AC38,AC42,AC46,AC50,AC54,AC58,AC62,AC66,AC70,AC74,AC78,AC82,AC86,AC90 | Cell Value | between 3 and 4 | text | NO |
AB3 | Cell Value | contains "Y" | text | NO |
AB3 | Cell Value | contains "y" | text | NO |
AB3 | Dates Occurring | today | text | NO |
N4:N13 | Expression | =$Y4>=5 | text | NO |
T4:T13 | Expression | =$S4="" | text | NO |
T4:T123 | Cell Value | between 1 and 2 | text | NO |
T4:T123 | Cell Value | between 3 and 4 | text | NO |
M3:Q3 | Cell | contains an error | text | NO |
M3:Q3 | Cell Value | contains "Y" | text | NO |
M3:Q3 | Cell Value | contains "y" | text | NO |
M3:Q3 | Dates Occurring | today | text | NO |
AK4:AK5 | Expression | =($C4="Fast Track (CN)") | text | NO |
AF4:AF5 | Expression | =($C4="Fast Track (CN)") | text | NO |
AC4:AC14,AC16,AC18,AC20,AC24,AC28,AC32,AC36,AC40,AC44,AC48,AC52,AC56,AC60,AC64,AC68,AC72,AC76,AC80,AC84,AC88,AC92,AC96,AC100,AC104,AC108,AC112,AC116,AC120,AC124,AC128,AC22,AC26,AC30,AC34,AC38,AC42,AC46,AC50,AC54,AC58,AC62,AC66,AC70,AC74,AC78,AC82,AC86,AC90 | Cell Value | >=5 | text | YES |
AG3 | Cell | contains an error | text | NO |
AG3 | Dates Occurring | today | text | NO |
G4 | Cell Value | >$AR4 | text | NO |
G4 | Cell Value | <$AR4 | text | NO |
T4:T123 | Cell Value | >=5 | text | NO |
AH4:AH123 | Cell Value | >=5 | text | NO |
AG4,AG6,AG8,AG10,AG12,AG14,AG16,AG18,AG20,AG22,AG24,AG26,AG28,AG30,AG32,AG34,AG36,AG38,AG40,AG42,AG44,AG46,AG48,AG50,AG52,AG54,AG56,AG58,AG60,AG62,AG64,AG66,AG68,AG70,AG72,AG74,AG76,AG78,AG80,AG82,AG84,AG86,AG88,AG90,AG92,AG94,AG96,AG98,AG100,AG102,AG104 | Expression | =OR($E4 = "DR", $E4 = "CN") | text | NO |
AK3 | Cell | contains an error | text | NO |
AK3 | Cell Value | contains "Y" | text | NO |
AK3 | Cell Value | contains "y" | text | NO |
AK3 | Dates Occurring | today | text | NO |
S3 | Cell Value | contains "Y" | text | NO |
S3 | Cell Value | contains "y" | text | NO |
S3 | Dates Occurring | today | text | NO |
AF3,AI3:AJ3 | Cell | contains an error | text | NO |
AF3,AI3:AJ3 | Cell Value | contains "Y" | text | NO |
AF3,AI3:AJ3 | Cell Value | contains "y" | text | NO |
AF3,AI3:AJ3 | Dates Occurring | today | text | NO |
BP3:CF3,AN2:AO2,BM2:BN2,C3:L3,R3:X3,AS2:AT2,AX2:AY2,BH2:BI2,Z3:AE3 | Cell | contains an error | text | NO |
W3:X3,Z3:AE3 | Dates Occurring | today | text | NO |