#Visio revision block manual
#Visio revision block registration

If we do a retrofit or some other field modification to that sold equipment, then I will edit my drawings and submit a new F revision to the customer. Then we duplicate that set and designate its rev level as 'F', for 'final', and give that to the customer. This set is maintained, unchanged, for our records. Once a machine is fully commissioned and ready for installation, we compile all the redlines from the shop and create one final set of WD drawings, which are basically the as-builts. WD drawings are not meant to leave our shop. At this stage, revisions can be driven by either the design team OR the build team. For the example I posted, WD-1 is the initial release, WD-2 was a major revision, WD-2.1 was a minor revision, and WD-3 was another major revision. Once the design is done, and the drawings are approved for release, they become known as 'working drawings' and gain the WD designation. This stage doesn't actually appear in the revision history because there are too many changes to track. First is called pre-lim, and this is used by the engineering and design team as we pass drawings around for comment and redlining. We have 3 'design stages' as it pertains to the revision history. All title blocks are the same, so all drawings in that project show the revision level to be 'WD-3'. I've attached a screenshot showing our rev table, and in the corner you can see the part of our title block that shows the revlevel. Our way around this is to show only the revision level in the title block revision history is kept on the 'General & Project Notes' drawing. I have finally come up with a system I like:

On Ad Hoc reports page, Corrected email link to KEES Business Support Team, and corrected punctuation.Everywhere I've worked, revision history inside the title block is an issue, and almost always it's also a pain in the nethers.

Remove Phase 2 Post Implementation Considerations.

Remove Employment Services Considerations.

Remove PPS Phase 2 Change Discussion Guide.

Renamed Time Limits - ABAWD, Child Care, TANF to ABAWD Time Limits, TANF Time Limits, Child Care (CC) Post-Secondary Education Time Limits.

Matched Time Limit Processes with instructional pages.

Rename Hiding a Case Person to Hiding/Unhiding a Case Person.

Moved Edit Application Date out of the Troubleshooting book.

Moved Denying the First Month and Denying the First & Second Month to EDBC.

#Visio revision block manual

Moved Manual Assignment to Workload Assignment.Removed Non-Program Specific Process book all processes were relocated.Moved Lobby, Non-Lobby, Outstation Worker, ICT, Returned Mail Processes to pages at the top of the EES Eligibility Programs book.Moved Unsigned Applications - Reviews - IRs Process to Imaging.Rename Non-Medical Eligibility Programs book to EES Eligibility Programs.Fiscal: added link to Recovery Account Transfer Process.Person Level Indexing Personal Identifying Information (PII).ImageNow Printer for KEES Case - KAECSES/Sessions Screen.ImageNow Printer for KEES Case - Same Web Page Window, Different Tab.KEES Non-Medical Resource Values: added link.KEES Non-Medical Income Values: added link.Other Helpful Information - Financial Data Collection: added links to KEES Non-Medical Income Values, KEES Non-Medical Resource Values, KEES Expense Values.ImageNow Printer for KEES Case - Separate Webpage.ImageNow Printer for KEES Case Email + Attachment.ImageNow Printer for KEES Case - Electronic Document.Child Care Provider Overpayment Process: Visio diagram.Updated link to Access ImageNow in Setting Default Capture Profile.Rename Refund Consumer to Recovery Account Refund.Rename Central Collections Unit book to Fiscal.Moved EBT processes and instructions into EBT folder.Created new folder inside Overpayments/Underpayments book named EBT.Delete TOP Folder inside previously named Fiscal book.Rename Fiscal book to Overpayments/Underpayments.Deleted Payment Request (Issue a Voucher) from TOC, not yet deleted file from Robo.

#Visio revision block registration

Work Registration - Non-Medical: Added text and links.Child Care Data Collection - ES: Added links and updated notes.Editing a Transportation Allowance Payment Request for a Consumer: Bolded 'NOTE'.Moved diagram from Payment Request (Issue a Voucher) to the end of Creating a Payment Request on an Issued Voucher from a Provider.Customer Activities: Moved text and added link.Retrieve Documents: Blank page for linking.Created e-Applications book inside of File Clearance and Registration book moved New Case e-App Registration, Existing Case e-App Registration and SSP Application Process into this folder.Re-Index Application Document to a Case Number in ImageNow.Re-Index Document with Unknown Case Number or If Indexed to Incorrect Case.Creating a Payment Request for a Service Provider.Editing a Service Arrangement for a Transportation Allowance.Revisions 2017 March Revisions 2017 March March 08, 2017