VIGILENZ ENGINEERING CHANGE REQUEST

Doc No.

® Rev 00

ECR NO:

TITLE: Printing Gel Box – Condition Box Printing Change

REQUESTOR: Rusdi DATE:17 Oct 2022

TARGET IMPLEMENTATION DATE: 11/11/2022

SCOPE OF CHANGE: Design (Please Specify) ________________________________________

Process x (Please Specify)

REASON: Regulatory Customer Improvement x Supplier Management

Others (Please Specify)

CHANGE DESCRIPTION: (Detail function and or technical information. Use attachment if necessary)

Change condition box from folding box to flat pattern condition printing

TO

VALIDATION REQUIRED: YES x NO

DOCUMENT TO BE REVIEWED:
No. Document In-charge
1. OS & PM BP-01 Rusdi
2. PM Ariff
3. QCCP Shamim
Verification Razak
4. TF harchana
5. Risk file Harchana

NOTIFICATION FOR THE CUSTOMER: YES NO x

NOTIFICATION TO REGULATORY/NOTIFICATION BODY: YES x NO

REVIEWED AND CROSS FUNCTIONAL TEAM:

VIGILENZ ENGINEERING CHANGE REQUEST
Doc No.

® Rev 00

*Final
No. Department Name Responsibility Signature Date
status

1. PR Razak

2. Engineering Rusdi

3.

4. QC Martini

5. SE harchana

8. SE harchana

9.

10.

*Final status - √ complete X not complete

APPROVALS: Approved: Rejected: ____________________________ (Signature/Date)

To be filled once ECN released:

EFFECTIVE DATE: __________________ STARTING LOT NO.: _______________