Supplier Product & Process Change Request. JLG Deviation (Change Request). Flow Diagram: Supplier Product & Process Changes Requests. Internal Forms Used to Gain Approval. QC-066 (MRB). Approved. 1694 (Govt. Dev. Req). Analyze. Process / Product changes reviewed
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Flow Diagram: Supplier Product & Process Changes Requests
Process / Product
by change mgmt team
(Quality, Purchasing, Engineering)
by supplier then
sent to GPSC
PPAP requirements &
Appropriate change request
forms sent to Supplier
Supplier Must Not Make Changes without Formal Approval.
All items in “red”:
1.) Check either Product or Process Change, Temporary or Permanent.
2.) Complete Part information section
3.) Supplier Information
4.) Who is design responsible
5.) Detail description of what is being requested to change.
6.) Proposed plan of implementation
7.) Signature by Supplier.
8.) Supplier Contact information
All items in “Green”:
1.) Assign a Change Control #, Update Change Log.
2.) Verify all the information is documented to analyze the request
3.) Discuss with Engineering / Purchasing and Quality the requirements to approve this Change.
Note: Sign off Document and send PSC to supplier describing PPAP requirements.
If Design Change is needed Supplier will be notified of change through the CN process.