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PCN / PDN Guidance

Read manufacturer notifications against exact ordering codes, project demand, and engineering approval requirements.

01

Identify the notice

A PCN announces a product or process change; a PDN announces discontinuation. Manufacturer wording and scope vary.

  • Keep the original manufacturer notice, notice number, issue date, and revision.
  • Read the effective date and affected product list before assigning a status.
  • Do not treat every PCN as an EOL or PDN announcement.
02

Match the exact part

The same family can include ordering codes with different change scopes.

  • Match the full ordering code, including suffix and packaging designation.
  • Check related finished goods and BOM positions.
  • Record any code that the notice does not clearly cover as unconfirmed.
03

Capture deadlines and supply exposure

Last-order, last-delivery, and change-effective dates serve different purposes.

  • Record each date as stated in the manufacturer document.
  • Compare deadlines with open orders, annual usage, and service demand.
  • Confirm lead time and lot availability separately with the supplier.
04

Route engineering and quality checks

A change or proposed alternate may affect performance, qualification, or documentation.

  • Identify affected package, process, electrical, software, and certification requirements.
  • Request samples and evidence where project approval calls for them.
  • Document the engineering decision before changing an approved BOM.
05

Close the action record

A notice is useful only when its owners and next actions are visible.

  • Store the notice beside the affected part, project, owner, and next review date.
  • Track last-time-buy, sourcing, and replacement actions separately.
  • Recheck manufacturer updates before making final procurement commitments.

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