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ENGINEERING CHANGE NOTE

F/DEV/MEPL/10-R0 Page 1 of 2
Date of Receipt of revised Drawing / Engg. Specification:

Customer Name -
Part Name - Part Number -
ECN No / Date - Revised Rev. No. / Change level -
Change Details -





Change Review Remarks -





Review Date Reviewed By -

CHANGE IMPACT

1] Internal Documents

Sr.
No.
Document Type
Change Required
Resp.
Target
Date
Complt.
Date
Status
Verified
by Yes No
A INCOMING SATGE
Raw material drawing /
specification

Bought out part drawing /
specification

Incoming material quality
plan

Specification mentioned in
Inspection report

External material testing
plan

B IN-PROCESS STAGE
Job-setup approval format
For CNC Programming
Change

C ASSEMBLY STAGE
Assembly Drawings
D FINAL INSPECTION
Final inspection quality
plan

Specification mentioned in
final inspection / PDI
report

E TOOL
Tool drawing
Tool maintenance
checklist

F JIGS / FIXTURES
Drawing
Maintenance checklist
Verification report
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ENGINEERING CHANGE NOTE

F/DEV/MEPL/10-R0 Page 2 of 2

2] SOP / Work Instruction


Sr.
No.
SOP / Work instruction
for Operation No.
Desc.
Change Required
Resp.
Target
Date
Complt.
Date
Status
Verified
by Yes No
















3] Implementation Record

Changes Actual implemented
On By Name Sign / Date
Designation