ISSUE DATE

CHANGE APPROVAL REQUEST

14-Jan-2021

CHANGE PROPOSED BY: Vendor MSIL ECN OTHERS VENDOR

VENDOR NAME VENDOR CODE PART CLASS SAMPLES QTY

5

MODEL

Harman International India Pvt. Ltd. H305 General

YRC MC, YSD HB

AFFECTED PART NAME Tuner Assy

AFFECTED PART NO. Old Part No.:39101-50S02, 39101-55RB1 New Part No.: 39101-50S03, 39101-55RB2
A. NATURE OF CHANGE
1). INNER PART INDEGENISED 5). DESIGN CHANGE
2). NEW SUB- VENDOR 6). MATERIAL CHANGE
7). DEVIATION/SPECIAL USE
3). PROCESS CHANGE (DIE/ MOULD/EQUIPMENT
NEW PROCESS/PROCESS SEQUENCE) 8). LIQUIDATION

SC
4). MANUFACTURING LOCATION CHANGE. 9). OTHER(s), Give Details
DOES THIS CHANGE AFFECT ELV ? YES NO IF YES, ELV COMPLIANCE ENSURED (Y/N)

VENDOR /
DOES IMDS UPDATION REQUIRED ? YES NO IF YES, IMDS NODE ID
For ITEM NO.1 (INNER PART INDEGINISED) Only
KD BUFFER STOCK REQUIRED AT VENDOR'S END YES NO
QUANTITY: REMARKS :
B. REASONS AND DETAILS OF CHANGE BATCH CODE/
CARV Subject :Change in Hardware & Software of Tuner Assy (NATSA) due to change of Audio Codec chip from AKM to Texas Instruments (TI) IDENTIFICATION OF
ECN : 72S-0597 PARTS
MSIL Reference CARV(s) :
CARV No.
MSIL G : CARV/H300/0121/49525
MSIL M : CARV/H300/0121/49510, CARV/H300/0121/49511 FPP Cut off date at SMG

INSPECTION AND TESTING DONE ENCLOSED VENDOR SC

Inspection & testing being done as agreed . Reports will share on a).DIMENSIONAL REPORT
subsequent mail attachments as testing get completed . PREPARED BY
Atul Pandey
b). MATERIAL REPORT PERSON I/C
c).PERFORMACE REPORT
d).MODIFIED APPROVED DRAWING
e). PROCESS FLOW DIAGRAM
f).MODIFIED PCS
g).FUNCTION /PERFORMANCE /
ENDURANCE TEST REPORT. (If reqd.)
APPROVED BY
h) ONLINE SYSTEM GENERATED 4M REPORT Amit Sharma DPM
C.INITIAL EVALUATION (FOR INNER PART INDEGENISED/ NEW SUB- VENDOR/DESIGN/MATERIAL CHANGES/LIQUIDATION ONLY) DATE:
COMMENTS : TYPES OF EVALUATION TO BE DONE BY QA-PQ / PE

ENGG.
PERSON I/C

ACCEPTED REJECTED D.) ECN / ECR NO: DPM

COMMENTS : THE CHANGE EFFECTS
A ITEM Please see 'F' , If Yes

FUNCTIONAL ITEM Please see 'F' , If Yes SECTL. MGR

EMISSION ITEM
IN CASE OF GENERAL CHANGE

ENDURANCE TESTING REQUESTED - YES / NO

QA-PQ / PE
PERFORMANCE TESTING REQUESTED - YES / NO
E.) COMMENTS OF OTHER DEPARTMENTS (FOR pt. 7 ONLY): QA / ENGG/ PRODN.

DPM (QA-PQ/PE)
F.) 2 STAGE SAMPLE EVALUATION Required Not required Direct 2nd Stage
Stage 1 - Initial Sample / 1st off tool evaluation

Stage 2 - Mass Production Evaluation

No. of Samples require SMC ADVISOR

ACCEPTED REJECTED FPP LOT REQD. REGULAR SUPPLIES DATE
G.) ENDURANCE TESTING REQD./ NOT REQD.
DATE

PERSON I/C
ENGG.

H.) PERFORMANCE TESTING REQD./ NOT REQD.

I.) HOMOLOGATION COMPLIANCE REQD./NOT REQD.(DOMESTIC OR EXPORT OR BOTH)

DPM

ECN NO.
ACCEPTED REJECTED FPP LOT REQD. REGULAR SUPPLIES SMC ADVISOR
J.) PRECAUTIONS TO BE TAKEN IN SUPPLIES, SUPPLIES TO LINE, PRODUCTION AND INSPECTION

DATE CHASSIS/ENGINE NO: REQD NOT REQD.

ENGG / QA-PQ / PE

APPROVAL BASED UPON THE NATURE OF CHANGE(Tick on Checking and Approval Engg/QAPQ Authority)

CHECKER(ENGG/QA-PQ) APPROVAL (ENGG/QA-PQ)

DDVM DVM EO EO DDVM DVM EO EO

For Semi-Finished Parts Only

DDVM (PE) DVM(PE) DDVM(ENGG) DVM(ENGG) EO(ENGG) EO(ENGG) EO(PROD) EO(PROD)

If the type of change is General then Approval till DDVM: for rest types of changes Approval till EO required.
ROUTE: (FOR ITEMS 1,2,5, 6 & 8) VENDOR -----> SC -----> ENGG ----> QA-PQ/PE (IF REQD.) ----> ENGG ----> SC -----> VENDOR
(FOR ITEMS 3,4,7 & 9 ) VENDOR ---> SC ---> QA-PQ/PE---> ENGG.(IF REQD.) ---> QA-PQ/PE ---> SC ---> VENDOR

E002-1 QA-PG/SC 12