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ENGINEERING CHANGE REQUEST FORM
Requester Details
Requested By:
N Ramya
ECR Number:
ECR/2019101415
Employee Code:
QA23
Site:
Corporate
Job Position
User
Entity:
Corporate
Change Details
Change Title:
Suite change 1
Project Name:
If others specify:
Requested Date:
10/14/2019 12:46:54
Proposed Closure Request Date:
10/31/2019
Part Name:
M and H Flange Plate 1
If others specify
Change Description
Change Category:
Date Change
Type of Change:
Major Change (Class A) ( Production line cannot run without sign off)
Major Change (Class B) ( Production line can run after QC Associate has verified the parts are within specification. RFC form can then be circulated for approval. )
Minor Change (Class C) ( Production line can run if dimensions are within specification. RFC form can be submitted with the first off part to QC.)
Reason:
Area of change:
Benefits of Change:
Capacity
Customer Satisfaction
Improve productivity
Improve quality
Prevent defect
Reduce unit cost
Technical Development
Risk Analysis
Select Risk Template:
Risk and Opportunity
View Risk
Dimensions(if required)
Capability
Compactibility
Critical Roughness
ES Test Report
Overlap study
Parts layout
Documents to change
Design Risk Assessment
Dimensional Reports
Initial Process Studies
Measurement System Analysis Studies
PFMEA
Process Control Plan
Process Flow Diagram
Process Readiness Study
Production Purchase Order
Released Production Drawings
SPRD
Include other documents
Add Document
Document Number
Document Name
Revision
Responsible person
Reason for Change
Attach Document
4
process flow
1
ethan Andrew
R1 andrew
3
9_DIMR
1
Peter Ryan
R2 andrew
Customer Notification
Does this change request require customer notification?
If YES, did customer approved the change requested?
YES
NO
Attachment
Dimensional Results.xls
Remarks:
Approval Section
Approvers
Comments
Approval Status
Rejection Status
Approved/Rejected Date
CP Malini
Approved the document
10/14/2019
Implementation Section
Does this change needs a new project ?
Implemented By
Malini
Implementation Date
10/30/2019
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Interim Action
Inspected by :
Total Sample(s) tested :
0
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Sample(s) OK :
0
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Sample(s) Not OK :
0
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Actual Value
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Is Disposed
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Quantity Rejected
Date/Time
Inspected by :
Part Number
Rework Quantity
Part Name
Scrap Quantity
Process Name
Reject Reason
Operation #
Category
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