Week
Tracker
Status
Seen in
ChangeLog Entry
Support Suite Ticket
Hardware Configuration
Software Configuration
Purchase Status
Cost
Product Item Type
Product Item Related Issue
Configuration Needed
Version Tested
Branch
Migration Needed
Fence Lizard
Number of Copies
Department
Document Name
Hide from ChangeLog
ChangeLog Required
Needs QA
QA Status
Support Department Priority
Google Doc URL
System Serial Number
Model/Part Numer
Severity
Needs Doc
Needs Merging
Reason for Closing
Reason for Blocked
Needs Automation
Depart Date
Return Date
Depature City / Airport
Destination City / Airport
Managers Review
Need Car
Need Hotel
Travel Cost
Idea Status
Need Registration
Department Cost Center
Remit Address
Change Category
Reason for Change or Request
Use Case
User Story
HW Platform Affected
Department Impacted
Certification
Department Approved
Proposed Action
Supported Motherboard(s)
Chassis
Left Side Riser Card
Heatsink(s)
Reason Blocked (QE)
Priority (QE)
Task Type (HW Qual)
TLDR (QE)
Problem Resolution
Symptoms
Triggers
Impact
Testing
Workarounds
Problem Description
ExpenseSheet
Right Side Riser Card
I/O Shield
Air Shroud
8D Type
Approved By
Responded to Customer
Field Support Required
Supplier
Supplier POC
Supplier Phone
Supplier E-Mail
Describe the Problem
Containment Plan
Describe the Root Cause
Permanent Corrective Action
Implementation Plan
Prevent Recurrence
Customer/Enduser FeedBack
Needs Test Result
Customer
Manager Approval
Assigned Department
8D Stage
8D Status
Assoc. Order #
Assoc. Support Ticket ID
Customer POC
Customer Phone
Customer E-Mail
Change Process Request Req'd
Audit Date
Quality Approved
Approved By (Exec/Mgr)
Error Type
Product Manufacturer
Sys/Part Serial Number(s)
Product Type
Form Factor
Eff. Containment Plan Date
Date Identified
Est. Date Implemented
Root_Cause
Date Implemented
Audit Date (60 Days)
Audit Date (90 Days)
Source of Escape
Source of Escape Subtype
Error_Type
Error Subtype
8D Severity
Budgeted Purchase
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