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Engineering Change Request Form 
 ENGINEERING CHANGE REQUEST FORM 
 
 
Requester Details
Requested By:Ramya NECR Number:ECR/2018261
Employee Code:QA23Site:Corporate
Job PositionAQA EngineerEntity:Corporate
Change Details
Change Title:Change NPD PI Design 
Project Name:New Product Development Part Name:Global
Requested Date:2/6/2018 3:05:42Request Closing Date:2/12/2018
Change Description
Change Category:
Date Change    
Machinery change    
Tooling    
Equipment change    
Die change    
Dimension change    
Material 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 dimesions are within specification. RFC form can be submitted with the first off part to QC.)
Reason:The change management process is the sequence of steps or activities that a change management team or project leader follow to apply change management to a change in order to drive individual transitions and ensure the project meets its intended outcomes. 
Area of change:Image result for Change Management


 

Change models[edit]

Among the many methods of change management exist several key models:

John Kotter's 8-Step Process for Leading Change

 
Dr. John P. Kotter, a pioneer of change management, invented the 8-Step Process for Leading Change

Dr. John P. Kotter, the Konosuke Matsushita Professor of Leadership, Emeritus, at the Harvard Business School, invented the 8-Step Process for Leading Change.[19] It consists of eight stages:

  • Establish a Sense of Urgency
  • Create the Guiding Coalition
  • Develop a Vision and Strategy
  • Communicate the Change Vision
  • Empower Employees for Broad-Based Action
  • Generate Short-Term Wins
  • Consolidate Gains and Produce More Change
  • Anchor New Approaches in the Culture
Change Management Foundation and Model

The Change Management Foundation is shaped like a pyramid with project management managing technical aspects and people implementing change at the base and leadership setting the direction at the top. The Change Management Model consists of four stages:

  • Determine Need for Change
  • Prepare & Plan for Change
  • Implement the Change
  • Sustain the Change

Deming Cycle of Plan-Do-Check-Act

 
The Plan-Do-Check-Act (PDCA)Cycle created by W. Edwards Deming

The Plan-Do-Check-Act Cycle, created by W. Edwards Deming, is a management method to improve business method for control and continuous improvement of processes and products. It consists of four stages:

  • Plan – establish objectives and processes
  • Do – implement the plan, execute the process, make the product
  • Check – study actual results and compare against the expected results
  • Act – enact new standards[20]

Choosing which changes to implement[edit]

When determining which of the latest techniques or innovations to adopt, there are four major factors to be considered:

  • Levels, goals, and strategies
  • Measurement system
  • Sequence of steps
  • Implementation and organizational changes

Managing the change process[edit]

 
Change management involves collaboration between all employees, from entry-level to top-management

Although there are many types of organizational changes, the critical aspect is a company's ability to win the buy-in of their organization's employees on the change. Effectively managing organizational change is a four-step process:[21]

  • Recognizing the changes in the broader business environment
  • Developing the necessary adjustments for their company's needs
  • Training their employees on the appropriate changes
  • Winning the support of the employees with the persuasiveness of the appropriate adjustments

As a multi-disciplinary practice that has evolved as a result of scholarly research, organizational change management should begin with a systematic diagnosis of the current situation in order to determine both the need for change and the capability to change. The objectives, content, and process of change should all be specified as part of a change management plan.

Change management processes should include creative marketing to enable communication between changing audiences, as well as deep social understanding about leadership styles and group dynamics. As a visible track on transformation projects, organizational change management aligns groups' expectations, integrates teams, and manages employee-training. It makes use of performance metrics, such as financial results, operational efficiency, leadership commitment, communication effectiveness, and the perceived need for change in order to design appropriate strategies, resolve troubled change projects, and avoid change failures.

 
 
Benefits of Change:
Improve quality    
Improve productivity    
Capacity    
Technical Development    
Customer Satisfaction    
Prevent defect    
Reduce unit cost 
 
Risk Analysis
Select Risk Template :Detailed Risk FormView Risk
 
Dimensions (if Required)
Parts layout    
Capability    
Critical Roughness    
Overlap study    
ES Test Report    
Compactibility 
 
Documents to be Changed
Released Production Drawings    
SPRD    
Production Purchase Order    
Design Risk Assessment    
Process Flow Diagram    
PFMEA    
Process Control Plan    
Process Readiness Study    
Initial Process Studies    
Measurement System Analysis Studies    
Dimensional Reports 
 
Customer Notification Required
Does this change request require customer notification?
If YES, did customer approved the change requested?
YES
NOAttachmentBill of Material.xls 
Remarks:As change management becomes more necessary in the business cycle of organizations, it is beginning to be taught as its own academic disciple at universities. There is a growing number of universities with research units dedicated to the study of organizational change. 
 
Approval Section
Approve ByCommentsApproval StatusRejection StatusApproved/Rejected Date
  
 
 
Implementation Section
Does this change needs a new project ?
 
Implemented ByAnu emanuelImplementation Date2/7/2018
 


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RISK FORM
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Risk AreaRisk CategoryRisk itemConsequencesImpactLikelihoodRisk StatusAuthorRisk Owner
NoneNoneTest project areaNoneNoneNone4Ramya NGlen Maxx


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