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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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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

by change mgmt team

(Quality, Purchasing, Engineering)

Change notification

form completed

by supplier then

sent to GPSC

F1000

(Change Request)

PPAP requirements &

Appropriate change request

forms sent to Supplier

Supplier Must Not Make Changes without Formal Approval.



Supplier product process change request

Supplier to Complete

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

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6/9/2014


Supplier product process change request

SQE to Complete

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.

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