Company management records

Project Initial Change Point Management Record

(Fill in accordance with actual needs, or fill in OK, NG, NA, if the status is NG or not completed, you need to complete the OK state)
Client Project name Product number Project Engineer
1 2 3 4 5 6 7。。。
Date and time

Change point description

Change point

Pre-change picture

Change picture

Impact on functionality
Potential failure effect
(process)
Potential failure effects
(lower process)
Potential failure impact
(customer)
Potential failure impact
(user)

PFM recommended
measures

Need to issue ECN

Material handling before

change point

Pre-change requirements

Drawings that need to be

updated
Files that need to be
changed
Mold that needs to be
changed
Testing fixtures that need
to be changed
Tools that need to be
changed
Does it affect the project
development plan?
Required customer
approval
Need for internal
notification

Switching time

Close date

Engineer confirmation

Project manager
confirmation
FM-C0902-05-02 Retention Period: 20 years