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Change Management Process Overview

The document outlines a structured format for a Product Change Notification (PCN), detailing sections such as change description, impact assessment, risk analysis, and affected documents. It includes specific parameter details related to pressing, tooling, furnace conditions, and various processes like machining and heat treatment. Additionally, it specifies approval status, signatures, implementation date, and remarks for comprehensive tracking of changes.

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cer.quality
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14 views7 pages

Change Management Process Overview

The document outlines a structured format for a Product Change Notification (PCN), detailing sections such as change description, impact assessment, risk analysis, and affected documents. It includes specific parameter details related to pressing, tooling, furnace conditions, and various processes like machining and heat treatment. Additionally, it specifies approval status, signatures, implementation date, and remarks for comprehensive tracking of changes.

Uploaded by

cer.quality
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Section Details

PCN Number
Date
Initiator Name
Department
Product/Process Name
Change Description
Reason for Change
Impact Assessment
Risk Analysis
Affected Documents
Parameter Details
Press Machine Name/ID
Pressing Force (Tons)
Fill Depth (mm)
Ejection Force (kgf)
Dwell Time (sec)
Speed (SPM)
Parameter Details
Tool ID/Name
Punch Type
Die Material
Tool Wear Condition
Parameter Details
Furnace Type
Sintering Temperature (°C)
Sintering Time (Minutes)
Atmosphere Type
Cooling Rate
Process Details
Machining Process
Heat Treatment
Surface Treatment
Parameter Details
Dimensional Tolerance
Hardness (HRC)
Density (g/cm³)
Surface Finish (Ra)
Defects Check
Section Details
Approval Status
Approval Signatures
Implementation Date
Remarks/Comments

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