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    Describe and Compare Below The Changes Requested To Current Product Features/requirements

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    drustagi
    This document contains templates for requesting permanent changes or temporary deviations to product features/requirements from a supplier. The permanent change request template requires more extensive documentation, including a description of the proposed change, its potential effects, validation plans, cost impacts, and approval signatures. The temporary deviation request requires less documentation but notes the supplier accepts responsibility if the change reduces performance. Both templates note final approvals are required before implementation.

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    Describe and Compare Below The Changes Requested To Current Product Features/requirements

    Uploaded by

    drustagi
    127 views1 page
    This document contains templates for requesting permanent changes or temporary deviations to product features/requirements from a supplier. The permanent change request template requires more extensive documentation, including a description of the proposed change, its potential effects, validation plans, cost impacts, and approval signatures. The temporary deviation request requires less documentation but notes the supplier accepts responsibility if the change reduces performance. Both templates note final approvals are required before implementation.

    Original Description:

    ISO 9001 template

    Original Title

    Copy of Cmf444-2

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    This document contains templates for requesting permanent changes or temporary deviations to product features/requirements from a supplier. The permanent change request template requires more extensive documentation, including a description of the proposed change, its potential effects, validation plans, cost impacts, and approval signatures. The temporary deviation request requires less documentation but notes the supplier accepts responsibility if the change reduces performance. Both templates note final approvals are required before implementation.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    127 views1 page

    Describe and Compare Below The Changes Requested To Current Product Features/requirements

    Uploaded by

    drustagi
    This document contains templates for requesting permanent changes or temporary deviations to product features/requirements from a supplier. The permanent change request template requires more extensive documentation, including a description of the proposed change, its potential effects, validation plans, cost impacts, and approval signatures. The temporary deviation request requires less documentation but notes the supplier accepts responsibility if the change reduces performance. Both templates note final approvals are required before implementation.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Permanent Change Request Temporary Deviation Request

    CR No: Duration / Qty Effected:


    (Assigned By Cross)
    Request Date:

    SUPPLIER TO COMPLETE

    SUPPLIER NAME AND ADDRESS (Complete) PART NAME / NUMBER / REVISION LEVEL PERSON SUBMITTING ON BEHALF OF SUPPLIER

    Describe and compare below the changes requested to current product features/requirements:

    CONDITION NECESSITATING REQUEST: (What caused the part / process to go out of spec?) Submit supporting data if applicable

    CORRECTIVE / PREVENTATIVE ACTION: (What actions are taken to correct this in the future?) Submit supporting data if applicable

    Note: All Changes Must Have Cross Approval Prior To Implementation. Estimated Timing Prior to Permanent Change Implementation is 6 to 12 Weeks After Approval. Note
    Required Signatures Below Before Seller Can Proceed with Change.
    DESCRIPTION / REASON OF CHANGE: DESIGN COMPOSITION WEIGHT PROCESSING
    EFFECT OF CHANGE:
    Product Improvement Yes No Drawing Update Yes No Material Change Yes No
    Process Improvement Yes No Sub-Supplier Change Yes No Capacity Change Yes No
    SUPPLIER TESTING/VALIDATION PLAN (Where Applicable):

    COMMERCIAL IMPACT (COST) - If Applicable SUPPLIER FMEA/CONTROL PLAN AFFECTED


    TOOLING AND/OR FACILITY CHANGES? YES NO YES NO
    IF YES, PLEASE STATE COST (Include Currency)
    PIECE PRICE AFFECTED? YES NO IF YES, BRIEFLY DESCRIBE CHANGES AND/OR ATTACHED UPDATED COPIES
    IF YES, PLEASE STATE COST £

    CROSS BUYER TO COMPLETE


    WHERE USED - PART NUMBERS AFFECTED BY CHANGE: SITE AFFECTED CUSTOMERS AFFECTED

    CROSS TECHNICAL ENGINEERING/PROGRAM MANAGEMENT TO COMPLETE


    INTERCHANGEABILITY AFFECTED WILL INCORPORATION OF CHANGE AFFECT SHIPPING SCHEDULE?
    ASSEMBLY YES NO YES NO

    COMPONENTS YES NO
    CONDITIONAL APPROVAL ACTIONS REQUIRED PRIOR TO APPROVAL REJECTED
    YES NO REQUIRED YES NO REQUIRED
    SUPPLIER TESTING/VALIDATION PLAN
    CROSS TESTING/VALIDATION PLAN
    Reason:
    END CUSTOMER TESTING/VALIDATION REQUIRED
    SUPPLIER PPAP SUBMISSION/APPROVAL SUPPLIER PPAP/FAIR SUBMISSION/APPROVAL

    CROSS ACTIONS/PROCEDURES REQUIRED PRIOR TO IMPLEMENTATION (check all that apply)


    PROCESS CHANGE PRODUCTION TRIAL RUN CUSTOMER NOTIFICATION REQUIRED SAMPLE OF CHANGED COMPONENT REQUIRED YES NO
    DESIGN CHANGE TOOL ORDER/RELEASE CUSTOMER APPROVAL REQUIRED IF YES, STATE QUANTITY & TIMING
    DVP&R NO CUSTOMER NOTIFICATION REQUIRED

    PERMANENT CHANGE APPROVALS:

    SDE/SQE: DATE BUYER: DATE

    DATE PRODUCT MGR. DATE


    TECHNICAL ENG.

    PRODUCT DATE
    QUALITY MGR.

    MFG. MGR. DATE

    Note: No Changes Can Be Made Until Signed Supplier CR is Received, PPAP / FAIR is Approved and Implementation Timing Is Agreed Upon

    TEMPORARY DEVIATION APPROVALS:

    PRODUCT DATE TECHNICAL ENG. DATE


    QUALITY

    SDE/SQE DATE DATE


    MATERIAL CONTROL

    * This approval is granted upon the understanding that it is advisory in nature and in no manner changes the Sellers original responsibility for insuring that all characteristics, designated in the applicable
    engineering specifications and/or inherent in the samples as originally tested and approved, are maintained. Seller accepts full responsibility for the changes or types of changes listed above; and should
    such changes result in less satisfactory performance than experienced with the originally approved item, Seller will fully reimburse the Buyer for all expenses incurred to correct the deficiency.

    412504413.xls.xls Page 1 of 1 Rev Date: 27-MAY-08

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