Rec. Ref.
SGM/DEV/F/06
SUYESH GROUP Issue No./Date 01/01.08.2014
Rev. No./Date 00/01.08.2014
ENGINEERING CHANGE NOTE
Page 01 or 01
INTERNAL / EXTERNAL
Team Members Date of Review :
01 Change received on: 06 Reviewed on:
02 Customer Name: 07 Part Name:
03 Part Number: 08 Drawing Number:
04 Current Revision number & date: 09 New Revision Number & date:
05 Change Effective from: 10 Internal Drg. Number:
11. Brief Details of changes:
.
.
12. Feasibility Review:
.
13. Review of stock available at SUYESH GROUP:
.
.14. Communication of Stock to Customer(Date)
14. Are revised samples prepared and sent to customer? / Date
15. Is Customer Approval Received or Inhouse Process Validated?
.
A) CHANGE IN DOCUMENTS:
Sr. Documents to Brief details of changes to be made Responsibility & Follow-up details
No. be changed target date.
01 Drawings
02 Control plans
03 Work
instructions
04 Process
FMEA
05 PPAP
Rec. Ref. SGM/DEV/F/06
SUYESH GROUP Issue No./Date 01/01.08.2014
Rev. No./Date 00/01.08.2014
ENGINEERING CHANGE NOTE
Page 01 or 01
INTERNAL / EXTERNAL
B) CHANGE IN TOOLING.
Sr. Tooling to be Brief details of changes to be made Responsibility & Follow-up details
No. changed target date.
01
02
03
04
05
C) CHANGE IN INSPECTION GAUGES/FIXTURE
Sr. Gauge / Brief details of changes to be made Responsibility & Follow-up details
No. fixture to be target date.
changed
01
02
03
a) Is Process Validation Required – Yes / No, If Yes – Has is done – Yes or No.
Any Comments-
b) Is PPAP to be submitted to Customer – Yes / No , If Yes by When & Is Submitted & Approval
Obtained?
Comments-
c) CHANGE EFFECTIVE IMPLEMENTATION DATE –
Any Other Comments
Any other Remarks
Team member’s acknowledgement.
Sign
Dept. Customer
Engg. Mkt. Q.A. Tooling Supplier
Representative