List
Below is a list of all the ROD Types that have been approved by Intel for LSPx. The ROD Type that you see will depend on your Site, Role Type and Affects.
N1 - Non-Valid ROD does not fall into any workflow. N1 is always be available to the AEs throughout the transition process. Once chosen, the workflow will continue as normal without jumping any status.
| ID | Affects | ROD Type | ROD From | ROD To | Site | Workflow | Description | Category |
|---|---|---|---|---|---|---|---|---|
| 1 | Tool | C1 - POC Change Request | Trade | AE | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.1 Workflow (ROD) | Request or notification to change a Mechanical, Electrical, Comms or LSS POC for Tool Install | Construction Deviation Request |
| 2 | Tool | C1 - POC Change Request | Trade | Integration | Other Sites (that exist in system today) | 2.2 Workflow (ROD) | Request or notification to change a Mechanical, Electrical, Comms or LSS POC for Tool Install | Construction Deviation Request |
| 3 | Tool | C1 - POC Change Request | AE | Integration | All Sites | 2.3 Workflow (ROD) | Request or notification to change a Mechanical, Electrical, Comms or LSS POC for Tool Install | Construction Deviation Request |
| 4 | Tool | C1 - POC Change Request | Integration | AE | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.6 Workflow (ROD-Instruction) | Request or notification to change a Mechanical, Electrical, Comms or LSS POC for Tool Install | Construction Deviation Request |
| 5 | Tool | C1 - POC Change Request | AE | Trade | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.4 Workflow (ROD-Instruction) | Request or notification to change a Mechanical, Electrical, Comms or LSS POC for Tool Install | Construction Deviation Request |
| 6 | Tool | C1 - POC Change Request | Integration | Trade | Other Sites (that exist in system today) | 2.5 Workflow (ROD-Instruction) | Request or notification to change a Mechanical, Electrical, Comms or LSS POC for Tool Install | Construction Deviation Request |
| 7 | Tool | C2 - Popout Change Request | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification to change a Popout assignment for Tool Install | Construction Deviation Request |
| 8 | Tool | C2 - Popout Change Request | AE | Integration | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.3 Workflow (ROD) | Request or notification to change a Popout assignment for Tool Install | Construction Deviation Request |
| 9 | Tool | C2 - Popout Change Request | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Request or notification to change a Popout assignment for Tool Install | Construction Deviation Request |
| 10 | Tool | C2 - Popout Change Request | Integration | AE | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.6 Workflow (ROD-Instruction) | Request or notification to change a Popout assignment for Tool Install | Construction Deviation Request |
| 11 | Tool | C3 - ECR Change Request | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification to change an ECR. | Construction Deviation Request |
| 12 | Tool | C3 - ECR Change Request | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Request or notification to change an ECR. | Construction Deviation Request |
| 13 | Tool | C4 - I&C-LSS-Telecom Points Change Request | Trade | AE | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.1 Workflow (ROD) | Request or notification to change a I&C, LSS or Telecom POC for Tool Install | Construction Deviation Request |
| 14 | Tool | C4 - I&C-LSS-Telecom Points Change Request | Trade | Integration | Other Sites (that exist in system today) | 2.2 Workflow (ROD) | Request or notification to change a I&C, LSS or Telecom POC for Tool Install | Construction Deviation Request |
| 15 | Tool | C4 - I&C-LSS-Telecom Points Change Request | AE | Trade | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.4 Workflow (ROD-Instruction) | Request or notification to change a I&C, LSS or Telecom POC for Tool Install | Construction Deviation Request |
| 17 | Tool / Pedestal | C5 - Material or line size change request | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification to change material or line size due to field conditions or unexpected obstacles encountered during Design. Material availability | Construction Deviation Request |
| 18 | Tool / Pedestal | C5 - Material or line size change request | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | ||
| 19 | Tool / Pedestal | C6 - Deviation from criteria | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification to deviate from RP design criteria other than C5 (Material or Line size request) | Construction Deviation Request |
| 20 | Tool / Pedestal | C6 - Deviation from criteria | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | ||
| 21 | Tool | C7 - Roxtec | Trade | AE | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.1 Workflow (ROD) | Request or notification to change a Roxtec assignment for Tool Install | Construction Deviation Request |
| 22 | Tool | C7 - Roxtec | Trade | Integration | Other Sites (that exist in system today) | 2.2 Workflow (ROD) | ||
| 23 | Tool | C7 - Roxtec | AE | Integration | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.3 Workflow (ROD) | Request or notification to change a Roxtec assignment for Tool Install | Construction Deviation Request |
| 24 | Tool | C7 - Roxtec | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Request or notification to change a Roxtec assignment for Tool Install | Construction Deviation Request |
| 25 | Tool | C7 - Roxtec | Integration | Trade | Other Sites (that exist in system today) | 2.5 Workflow (ROD-Instruction) | Request or notification to change a Roxtec assignment for Tool Install | Construction Deviation Request |
| 26 | Tool | C7 - Roxtec | Integration | AE | Ronler Acres, Aloha, Arizona, Chandler, Rio Rancho | 2.6 Workflow (ROD-Instruction) | Request or notification to change a Roxtec assignment for Tool Install | Construction Deviation Request |
| 27 | Tool | C8 - Layout change Request | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification to change a tool or component location. | Construction Deviation Request |
| 28 | Tool | C8 - Layout change Request | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Request or notification to change a tool or component location. | Construction Deviation Request |
| 29 | Tool | C9 - Tray Change Request | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification to change size or location of electrical cable tray. | Construction Deviation Request |
| 30 | Tool | C9 - Tray Change Request | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Request or notification to change size or location of electrical cable tray. | Construction Deviation Request |
| 31 | Tool | C9 - Tray Change Request | AE | Integration | All Sites | 2.3 Workflow (ROD) | Request or notification to change size or location of electrical cable tray. | Construction Deviation Request |
| 32 | Tool | C10 - Electrical Routing Submission | Trade | AE | All Sites | 2.1 Workflow (ROD) | Notification by electrical trade of routing or cable lengths. | SDD |
| 33 | Tool | C10 - Electrical Routing Submission | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Notification by electrical trade of routing or cable lengths. | SDD |
| 34 | Tool / Pedestal | D1 - AE Error and Omission | Trade | AE | All Sites | 2.1 Workflow (ROD) | Notification to advise of change in design criteria due to an AE error or omission | Clarification |
| 35 | Tool / Pedestal | D1 - AE Error and Omission | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Notification to advise of change in design criteria due to an AE error or omission | Clarification |
| 36 | Tool / Pedestal | D2 - RP Error | Trade | AE | All Sites | 2.1 Workflow (ROD) | RP errors or conflicts within the RP | Clarification |
| 37 | Tool / Pedestal | D2 - RP Error | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | RP errors or conflicts within the RP | Clarification |
| 38 | Tool / Pedestal | D3 - QA/QC requested clarification | Trade | AE | All Sites | 2.1 Workflow (ROD) | QA request a ROD to allow them to signoff an error or omission in the package that they find. | Clarification |
| 39 | Tool / Pedestal | D3 - QA/QC requested clarification | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | QA request a ROD to allow them to signoff an error or omission in the package that they find. | Clarification |
| 40 | Tool / Pedestal | N1 - Non-Valid ROD | AE | Trade | All Sites | This is not a workflow. N1 must always be available to the the AEs throughout the transition process ONLY | Not a valid ROD. Categorized by SI or AE | Non-Valid ROD |
| 41 | Tool / Pedestal | N1 - Non-Valid ROD | AE | Integration | All Sites | This is not a workflow. N1 must always be available to the the AEs throughout the transition process ONLY | Not a valid ROD. Categorized by SI or AE | Non-Valid ROD |
| 42 | Tool / Pedestal | O1 - Tool Owner Request | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification of change driven by TO request | Scope Change/Add |
| 43 | Tool / Pedestal | O1 - Tool Owner Request | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Request or notification of change driven by TO request | Scope Change/Add |
| 44 | Tool | O2 - RP Update/RPA | Trade | AE | All Sites | 2.1 Workflow (ROD) | Request or notification of change driven by RP update during design/detailing/construction | Scope Change/Add |
| 45 | Tool | O2 - RP Update/RPA | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Request or notification of change driven by RP update during design/detailing/construction | Scope Change/Add |
| 46 | Tool / Pedestal | O3 - BB/LOD Driven | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Change request or notification driven by scope addition or removal by BB/LOD | Scope Change/Add |
| 47 | Tool / Pedestal | O4 - Vendor/Supplier Issue | Trade | AE | All Sites | 2.1 Workflow (ROD) | Equipment supplied, not as designed or ordered | Scope Change/Add |
| 48 | Tool / Pedestal | O4 - Vendor/Supplier Issue | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Equipment supplied, not as designed or ordered | Scope Change/Add |
| 49 | Tool | O5 - Layout Update | Trade | AE | All Sites | 2.1 Workflow (ROD) | Change request or notification driven by Layout change | Scope Change/Add |
| 50 | Tool | O5 - Layout Update | AE | Trade | All Sites | 2.4 Workflow (ROD-Instruction) | Change request or notification driven by Layout change | Scope Change/Add |