工程变更流程B.docxVIP

工程变更流程 --B ———————————————————————————————— 作者： ———————————————————————————————— 日期： 目的： 此文件规定了设计和工艺更改的管理程序。确保所有的设计和过程更改按受控方式进行，更改的风险及时得到有效的评估。 This document provides the guidelines for design change procedure and engineering process change procedure. It serves to ensure that all design change and engineering process change is being carried out systematically, and any risk from change are immediately evaluate effectively. 适用范围： 适用于试生产和批量生产期间的设计和过程更改。 Applicable for design and process change during trial run and mass production 职责 3.1 各相关部门负责提出设计或工艺更改的申请。 Any relevant department shall submit r