Company Management Records

Change Notice EC number:

Customer Responsible Request
Customer Product name
product number
Item number Is PSW approved?
department
Responsible Source of change
completion time
Enterer EC entry time Source of change
Chen Da Bright Chrome Plating PP6299-04-003 03000922 Yes PDD2 Van Qin customer request / Xiaoping Lu 12/20/2018 Supplier change
Pre-change drawing Part level before Part level after Involving mold
Changed drawing version Involving process
version change change number Internal change
Customer request
H H / / T09A570 Injection----plating change
Description of
The product number is changed from PP6299-04-002 to PP6299-04-003 (the product itself has no other changes)
changes
Risk Management Measures & Manufacturing Feasibility Verification & Confirmation The actual Modified use, customer
Risk assessment content Result Responsible Planning time Involving process
Requirements completion time absorption
Risk of change from a customer-specified Direct delivery,
否 □ Skill level visual table □ Employment certificate □ MSA □ other () / / / Injection molding
position
Risk from equipment mold tooling fixture □ DFM□ Modification Scheme □ Appearance □ Trial Production Yield □ Full Size □ Size □ customer absorption
Scrap (internal
changes
否
Function □ Acceptance Report □ CMK □ Other ()
/ / / insulation
absorption)
Scrap (customer
Risk from material changes 否 □ Material Certificate □ Full Size □ Function □ Package Verification □ Other () / / / plating
absorption)
Risk from changes in work methods 否 □ Trial production yield / / / Spraying other
Risk from changes in the production environment 否 □Trial production yield / / / Laser carving
Risk from changes in gages and measurements 否 □ Acceptance report □ Calibration report □ MSA / / / print
Does it affect production-productivity? 否 □ Capacity analysis / / / assembly
Does it increase the risk of size failure? 否 □Size measurement / / / Finished product
□Size measurement □Function test □Pre-production yield □Customer trial installation
Does it increase the risk of assembly failure? 否 / / /
(applicable when requested by customers)
Does it increase the risk of poor appearance? 否 □试产良率 / / /
Does it
Does it increase
increase the
the risk
risk of
of functional
exceeding failure?
the 否 □Functional test / / / 1 Customer designated post personnel change □ Skill level visual table □ Employment certificate □ MSA □ Other ( )
standard of environmental substances in 否 □ Material Certificate / / / 2 Use new equipment □Size □Function □Capacity analysis □CMK □Others ( )
Does it increase the harmful effects on the
products?
environment?
否 □ Environmental factor evaluation / / / 3 Use new molds, new racks, new tooling □□Size □Function □Capacity analysis □Acceptance report □Others ( )
The project manager confirms whether the
change affects the project schedule
否 □ When the project schedule is affected, it needs to be confirmed by the project leader. Lan jing / / 4 Major equipment overhaul, relocation □CMK □Size □Function
Does it increase other risks? 否 / / 5 Modification of the appearance size or structure, modification □ DFM □ repair program □ appearance □ yield □ full size □ function □ other ( )
Xin Point Injection Dep. Plating Dep. Quality Dep. Warehouse Dep. Market Dep. Packaging Dep. 6 Extend or shorten the life of the mold or tooling or gage □Size □Function □MSA □CMK □Yield □Others ( )
Review department Replace the injection molding machine, plating equipment or spraying
7 equipment □Size □Function □Capacity analysis □Acceptance report □CMK □Other ( )

Change preparation 8 Use a new gage/instrument, or change □ Acceptance report □ Calibration report □ MSA □ Other ( )

Materials and Batch number Material disposal Responsible Planned entry and export details (date/quantity)
Actual 9 Replacement material or finished packaging material manufacturer □ Material Certificate □ Full Size □ Function □ Package Verification □ Others ( )
Part No Quantity Rubber production process, raw materials, formulations, specifications, material
delivery plans or order number plan department completion 10 □ Material Certificate □ Full size □ Function □ Other ( )
grades, etc.
Material or semi-
11 Parts supplier production process, raw materials, formula, specifications (size
finished products □ Material Certificate □ Full size □ Function □ Other ( )
or function), production site changes, etc.
have been ordered
Material or semi-
12 Overhaul or replacement of key equipment of parts supplier, change of
finished product □ full size □ function □ package verification □ other ( )
packaging plan
inventory
Finished product
quantity 13 Process or important process parameters have changed □Size □Function □Capacity analysis □Others ( )

Number of
uncompleted orders 14 Packaging plan change □Package verification □Others ( )

Quantity of
preparation 15 Cleaning agent, lubricant, etc. □ Material Certificate □ Other ( )

Number of packaging
materials 16 Inspection method, reference replacement □MSA □Other ( )

Number of orders
without work orders
17 Production site change, production line change, internal change □Size □Function □Capacity analysis □Acceptance report □CMK □Other ( )

18 Customer design changes, part changes □DFM □Modification mode □Appearance □Full size □Function □Others ( )
EC pre-delivery plan
deadline 19 Customer requested materials □ Material Certificate □ Other ( )

Responsible Planned Actual

Other preparations
department
Remark
completion time completion time 20 Customer requirements process and important process parameter adjustment □Size □Function □Capacity analysis □Others ( )

PFC 21 Customer product information, shipping location change □PI □label □Other ( )
Product or mold file 22 Other changes □Other ( )
FMEA
CP
MI
File OI
II
PI
Experience database
Product history
Other
Mold processing
Rack Processing
Tool handling
Sample processing
System data processing
Do you need to apply for customer
approval before EC?
EC implementation time
Customer special requirements
Material identification time
Other
Environmental substance testing
Operator training

Whether post-EC delivery requires

customer approval
Modify the material before EC

Planned EC first trial production time

Planned EC first shipment time

Internal Customer
EC preparation plan approval approval
review

Internal Customer
EC implementation approval approval
review

Can it be closed? Closing time Follow up Review Date of review

FM-C0902-01-12 Retention Period: 20 years