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I use document comments to keep track of program changes. This allows me to track any program changes down the line by knowing what has been changed that could have caused an issue if any arise. I also keep the backup of the program prior to changes in the event a change needs to be reversed.
My format looks like this:
*********************************************************PROGRAM HISTORY*********************************************************
12.19.22 "OPERATOR NAME"-"DESCRIPTION OF CHANGES/COMMENTS"
********************************************************************************************************************************************
we have a Program Log in our master folder for each program to track changes made to the masters. we have a default template that has the below info
$$ NO,
**********************************************
ENTER PROGRAM REVISION DATA
**********************************************
$$ NO,
PROGRAMMER:
DATE CREATED:
NOTE:
REVIEWED BY:
DATE:
DWG No.: REV.:
PART NAME:
MODEL USED:
DATE OF LAST CHANGE: REV.: E/DCN#:
BY:
REASON:
1.
2.
3.
$$ NO,
*********************************
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