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Engineering Change / Process Change Request Form: MDT Approval

This document is an engineering change request form that summarizes a proposed change to a product or manufacturing process. It includes details of the existing and proposed processes, a feasibility study, risk assessment, impact on documentation and stock, and a verification of the change. Key approvals are required from quality, production, tooling, supply chain and maintenance heads as well as management before the change can be implemented.

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Raja Durai
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Download as XLSX, PDF, TXT or read online on Scribd
1K views

Engineering Change / Process Change Request Form: MDT Approval

This document is an engineering change request form that summarizes a proposed change to a product or manufacturing process. It includes details of the existing and proposed processes, a feasibility study, risk assessment, impact on documentation and stock, and a verification of the change. Key approvals are required from quality, production, tooling, supply chain and maintenance heads as well as management before the change can be implemented.

Uploaded by

Raja Durai
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Doc.

No - NPD/R/05
Engineering change / Process change request form Issue No./Date: 01 / 02.01.2019
Rev. No./Date: 00

Date: Change Request Note (CRN) No.:

Part No.: Raised By Name / Dept:

Part Name:
Customer:

Type of change : Product - Before SOP Product - After SOP Process

Dimension change ( Drawing change ) Modification of Equipment / Tooling


Raw Material change Change in product parameter
Component additon / Deletion Change in process parameter
Change in Process Flow/ method Change in inspection/ test method
Layout / Location change Packing method
New jig/ tool/ die Sub-supplier / Source change
Others Others

Reason for change : (Attach the relevant evidence)

Productivity improvement Cost reduction


Quality improvement Capacity enhancement
Delivery Improvement Machine Relocation
Corrective / Preventive Action Change in Inspection/Test Method
Continual Improvement / Kaizen Audit
Safety Improvement Customer Complaint ( Details)
Other (Specify)

Change Details - Existing Process Proposed Process

Feasibility study report attached? Yes / No? :- Risk Assessment report attached? Yes / No?:-
Store Stock W.I.P Stock Stock with supplier

Disposal of obsolete stock


Consumer as is? Yes / No? Possible to use elsewhere? Yes / No?
To be reworked? Yes / No? Scrap? Yes / No?

MDT Approval:

NPD Incharge Quality Incharge Production Incharge Toolings Incharge SCM Incharge Maintenance head MD ( If Required )
Customer approval required? Yes / No? Customer approval copy attached? Yes / No?

Validation report attached? Yes / No?


List of Process control documents need to be revised?
Sr. No. Document Applicable - Yes / No Responsibility (if yes) Traget date Actual date Remarks
1 Product Drawing
2 Process Flow
3 PFMEA
4 Control Plan
5 Work standard
6 Process standard
7 Machine/start up check sheet
8 Inprocess inspection report
9 Preventive maintenance check sheet
10 Tool/Fixture drawing
11 Final /PDI Inspection Reports
12 Incoming inspection standard
13 Sub-supplier documents
14 Other Specific Requirement
15 Change point/Rework record sheet
16
Line Quality check sheet
17 FML Report
18 Work Instruction

Before / After comparison (Verification by Quality with MDT)


Sr.No. Parameter Specification Observation / readings- Before Change Observation / readings- After Change
1

4
Doc. No - NPD/R/05
Engineering change / Process change request form Issue No./Date: 01 / 02.01.2019
Rev. No./Date: 00

Date: Change Request Note (CRN) No.:

Part No.: Raised By Name / Dept:

Part Name:
Customer:
5

Date of change implemention in Production:

Prepared by : Approved by :
Doc. No - NPD/R/05
Issue No./Date: 01 / 02.01.2019
Rev. No./Date: 00

Proposed Process

MD ( If Required )

Remarks

Conclusion (OK / Not OK)


Doc. No - NPD/R/05
Issue No./Date: 01 / 02.01.2019
Rev. No./Date: 00

Approved by :

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