YM-WI-RD-002 A5 工程设计变更管理规范Engineering design change management specification.docVIP

文件名称：工程设计变更管理规范 文件编号：YM-WI-RD-002 版本：A5File name: Engineering design change management specification Document No.：YM-WI-RD-002 Version: A5 第 PAGE 14 页 共 NUMPAGES 14页 文件编号Document No. YM-WI-RD-002 版本Version A5 生效日期Effective date 2019/07/10 密级程度Degree of density 内部资料Internal data 工程设计变更管理规范 Engineering design change management specification 编制部门：Establishment Department: 技术中心Technology Center 拟 制:Drafting: 何磊 审 核:Check: 朱海斌 批 准:Approval: 朱海斌 修订记录Revised record 修订日期Revision date 版本Version 修订内容Revised content 2016/12/25 A0 首次发行First issue 2017/07/13 A1 针对内部变更，增加由业务部通知客户。For internal changes, increase the business department to inform customers. 2018/07/09 A2 增加ECR变更申请Increase ECR change request 2018/09/12 A3 全文增加英文The full text is increased in English. 2019/03/21 A4 变更公司名Change of company name 2019/07/09 A5 增加8.2ECN电子签核流程图Add 8.2 ECN Electronic Signature Flow Chart 目的 对公司新产品工艺工装开发过程、已经量产状态的产品生产过程中发生的变更进行控制，确保所有的变更处于有效、受控状态。 Purposes Control the changes in the development process of new product process and tooling and the production process of products in mass production to ensure that all changes are in an effective and controlled status. 适用范围Scope of application 2.1顾客发生的变更，如设计变更、需求变更、交期变更； Customer changes, such as design change, demand change, delivery change; 2.2内部发生的变更，包括与人、机、料、法、环、测有关的所有变更； Internal changes include all changes related to man, machine, material, method, Environments and measure. 2.3供方发生的过程变更。 Supplier process change. 权责Responsibility 3.1 营销中心：负责顾客变更信息及资料的接收、并传达顾客变更内容给到技术中心，技术中 心组织评审顾客要求，如不合理，则继续与客户对接沟通，如果合理，则进行内部传达， 并对内部变更申请的批准及变更后PPAP(生产批准程序)的效果负责，同时负责将“内部变 更”通知客户。 Marketing Center: Responsible for receiving customer change information and information, and communicating customer change content to technical center, Technology Heart organization reviews customer requirements, if unreasonable, then continue to communicate with the customer docking, if reasonable, then int