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0706 Product Change Request Form

This document is a product/process change request form containing the following key information: 1. It requests a change to a part or process, including the part number, mold number, and description of the requested change and reason for the change. 2. It outlines the tasks required to implement the change, including updating documentation, obtaining approvals, and disposing of current stock. 3. It requires sign-off from various departments like quality, operations, engineering, and the customer before the actual changes can be made. 4. The PCR coordinator provides final approval once all tasks and approvals are complete.

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285 views

0706 Product Change Request Form

This document is a product/process change request form containing the following key information: 1. It requests a change to a part or process, including the part number, mold number, and description of the requested change and reason for the change. 2. It outlines the tasks required to implement the change, including updating documentation, obtaining approvals, and disposing of current stock. 3. It requires sign-off from various departments like quality, operations, engineering, and the customer before the actual changes can be made. 4. The PCR coordinator provides final approval once all tasks and approvals are complete.

Uploaded by

ulysses
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Product/Process Change

Request/Change Notification
(After completion, the initiator should forward this form to the PCR Coordinator.)
Section 1. All items in this section must be completed by the initiator.
Date Initiated       Initiated by      
Change Requested by Customer QP Customer      
QP P/N       Mold #      

Section 2. If the change results in any change to the routing, mark up a routing, scan it and drag or copy and
paste the scanned copy of a marked up routing into this section.

Insert scanned copy of marked up routing in box

Section 3. Must be completed for any customer requested changes or changes to the part or raw materials.
Part Description      
Describe requested change      
Reason for the change      
Other parts affected by this change?      
Effective date of the change      
Disposition of current stock (ship, scrap, running      
change or immediate change?)

Section 4. The initiator must check (X) each task to be completed and note any special instructions in the
comments field.
Task Assigned To Name Comments Date
Completed
Update Routing/Tiny Term Office                  
Change Label Operations                  
Update QC Docs/Mold Book QC                  
Update Quote Business Group Mgr                  
Submit Cust Approval Docs Business Group Mgr                  
FMEA Update Business Group Mgr                  
Process Print Engineering                  
Update Project Status Quality                  
                             

Section 5. The following approvals must be granted before the actual changes are made.
Department Name Approved Comments
Business Group Mgr       Yes No      
Quality Mgr or Eng.       Yes No      
Operations or Plant Mgr       Yes No      
Tooling Eng.       Yes No      
Buyer       Yes No      
Customer Service       Yes No      
            Yes No      

Section 6. Final Approval


PCR Coordinator Name       Date      
Comments      
ENG 0706 Rev. I 11/21/18
ENG 0706 Rev. I 11/21/18

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