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项目Category/种类ChangeType/更改类型CCCustomerrequest/客户要求CostImprovement/成本改善QualityImprovement/质量改善1)2)3)4)5)6)7)8)YES/是NO/否YES/是YES/是NO/否ECN发行者/日期：电话QR-SP-26/C第1页，共2页Part#/产品编号Rev/版本号NewPart#/新产品编号NewRev/新版本号Description/描述Type/类型ReasonForChange/更改原因InitialRelease/最初放行SupplierRequest/供应商要求－CustomerObsolesence客户废弃－Warranty/PPMRates保证/PPM率－PrototypeControlPlan原型控制计划-ToolingCost模具成本－PackagingCost包装成本－Facilitylnvestment设备投资－PFMEA过程FMEA－Worklnstructions作业指导书－Surveillance/ControlPlan受控/控制计划－ProdoctionObsolesence产品废弃－ServiceObsolesence服务废弃－BuildFixture开发治具－Obsolesence废弃Purchasing/SQA采购/供应商质量保证QCDIMPACT(allboxesmustbechecked)/质量成本、交货影响（每项都要确认）－CustomerApprovalReq'd客户批准的要求－CustomerTrialReq'd客户试做的要求－CustomerPPAPReq'd’客户PPAP要求-PieceCost单价－StandardLaborHours标准工时－Packaging包装4－Conditionapproved条件批准－Drawings/BOM图纸/物料明细－SellingPrice售价Pre-Production/试生产Prototype/原型PartType/产品类型1-PurchasedPart./采购的产品2-ManufacturedPart/Sub-Assy.生产的产品/分承包产品3-RawMaterial./原材料4-Specification./规格5-Standard./标准3CHANGEPROPOSAL&RATIONALE:/更改建议或理由：ProgramManager/Sales项目经理/销售1PersonOriginatingECN/Date:Phone#:Program:2Product/产品Process/过程OtherECNAffected:ProgramECN#ECN#其它关联的ECN:项目ECN编号－Weight重量－MaterialRecycle回收材料－TestFixture测试治具－FreightCost运输成本－SupplierPPAPReq'd供应商PPAP要求ENGINEERCHANGENOTICE工程变更通知单－PieceCost单价－ToolingCost模具成本Supplier供应商Production/生产Safety/安全NO/否Design/Engineering设计/工程Prototype/原型Process/过程Quality/质量Logistics物流Reject/拒绝Date:/日期Date:/日期Date:/日期Date:/日期Date:/日期Date:/日期Date:/日期Date:/日期Date:日期Date:日期Date:日期Date:日期Date:日期Date:日期Date:日期Date:日期Date:日期YESNOYESNOYESNOsignature:签名Date:日期signature:签名Date:日期QR-SP-26/C第2页，共2页Afterchanged,firstLotparttracinginformationtocontrolwithECNtogether.变更后，第一批产品追溯信息同ECN一起受控。TrialRun试作RawEffect/原材料影响WIPatPlant/工厂WIPSupplierPPAPApproval供应商PPAP批准SupplierPPAPSubmission供应商PPAP提交CustomerTrialRun客户试作ToolingLaunch模具投产SupplierPPAPSubmission供应商PPAP提交SupplierPPAPApproval供应商PPAP批准TargetSOPSOP目标Effectivity(Actual)效果（实际）ProjectManager/SupplierManager项目经理/供应链经理Closure/关闭DrawingReIeased图纸放行DocumentsCompleted文件完成ECNDistributedECN分发SupplierPPAPApproved供应商PPAP批准EngineeringChangePIC.工程变更负责人8EffectivityAnalysis/结果分析StockDisposition/仓库处理StockatPlant/工厂仓库ObsolelePartsDisposed废弃产品处理CustomerPPAPApproved客户PPAP批准Use/使用Dispose/废弃Retum/退回LeadTime/期限96ApprovalToRelease/批准放行StockatSupplier/供应商仓库7lmplementationPlan/执行计划DrawingReIease图纸放行ProjectManager/项目经理signature:签名Approve/批准RejectRationale:/拒绝理由：ProjectEngineer/项目工程师signature:签名PlantManager/工厂经理signature:签名QualityManager/质量经理signature:签名5CustomerPORequired:YESNOChange#PO#客户定单要求是否客户变更编号定单编号ENGINEERCHANGENOTICE工程变更通知单ToolingManager/模具部经理signature:签名SupplierChianManager/供应链经理signature:签名AssembleManager/组装部经理signature:签名ProductionManager/生产经理signature:签名