工程变更流程--B

工程变更流程--B

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股份有限公司工程变更程序

页次第 1 页共 12 页1.目的：

此文件规定了设计和工艺更改的管理程序。确保所有的设计和过程更改按受控方式进行，更改的风险及时得到有效的评估。

This document provides the guidelines for design change procedure and engineering process change procedure. It serves to ensure that all design change and engineering process change is being carried out systematically, and any risk from change are immediately evaluate effectively.

2.适用范围：

适用于试生产和批量生产期间的设计和过程更改。

Applicable for design and process change during trial run and mass production

3.职责

3.1各相关部门负责提出设计或工艺更改的申请。

Any relevant department shall submit requests for design or process change.

3.2工程部负责组织相关部门进行讨论、修改相关文件并下达更改通知。

Engineering department will organize discussion with all relevant departments. Related documents have to be updated and issued to all relevant departments.

3.3生产部负责组织设计或工艺更改的执行。

Production department will organize and implement the design or engineering process change.

3.4质量部负责对试制的样品进行测试和检验，并负责完成相关的测试报告

Quality department shall be responsible for testing and inspecting of the samples and prepare the relevant reports.

3.5项目经理负责与客户联系, 并负责向顾客提供有关申请批准的报告

BPM is responsible to contact with customer. BPM shall be responsible for submitting the relevant reports to the customer for approval

3.6相关部门负责修改相关的文件。

股份有限公司工程变更程序

页次第 2 页共 12 页The respective department is responsible to update the related document.

4.程序

4.1时机和前提: (Opportunity and Preparation)

4.1.1顾客提出要求。Request from the customer

4.1.1.1从项目经理或相关人员处来的客户要求的工程更改E-mail.

Customer ECN requirement E-mail to Business Program Management or Project Management or anyone who have contact with the Customer.

4.1.1.2从项目经理或相关人员处来的要求工程更改的客户电话记录或会议记录。

Phone call or Meeting Minutes from Customer to Business Program Management or Project Management or anyone who have contact with the Customer.

4.1.1.3产品工程师或模具工程师与客户交谈或讨论，并得到双方同意的结果记录

The agreement of Engineering discussion with Customer by Tooling or Project

Engineer.

4.1.2内部提出且得到客户批准的更改要求。

Customer approved Internal Engineering change.

4.1.2.1在NPI 和量产时所发现的客户图纸，规范的设计缺陷，并以 DFM 和DFA 形

式发送给客户，且得到客户批准的更改要求。

Customer approved DFM & DFA that are indicated the defects or interference on the Customer drawing or Specification during NPI or mass production.

4.1.2.2客户批准的由于内部工艺改进，工艺调整、设备、工具，原料、环境，过程

变化而引起的过程工艺更改.

Customer approved Internal Process Change Request due to Technical

improvement, Equipment, Tools, Material, Environments change.

4.1.2.3经客户批准的生产过程的原材料更改要执行该工程更改程序

Customer approved change in Raw material shall follow with proper ECN procedure

4.2工程更改申请流程: (Engineering Change Request Procedure)