供应商Supplier:物料名称Materialname:日期Date:变更原因Changereason:变更类型Changetype原物料供应商Rawmaterialsupplier工艺参数Parameter生产设备Productequipment生产设计Productdesign生产产地Productaddress其它Others采购Purchase物控Logistic同意agree□同意agree□不同意disagree□不同意disagree□会签Sign:会签Sign:签核流程:生技(CBU&HDLC)(资材负责打印)→QA→资材→工程→QA(COPY给签核部门)QAF218REV.4P1/1Signprocess:PT&PE(CBU&HDLC&HL)(Logisticresponsibleforprint)→QA→Logistic→Sales→ENG→QA(Copytosigndepartment)QA意见QAopinion業務Salesopinion工程意見ENGopinion会签Sign:会签Sign:会签Sign:会签Sign:会签Sign:会签Sign:重新认可Re-qualify是Yes□否No□重新认可Re-qualify是Yes□否No□重新认可Re-qualify是Yes□否No□同意agree□同意agree□不同意disagree□不同意disagree□不同意disagree□不同意disagree□不同意disagree□不同意disagree□CBU生技意见PEopinionofCBUHDLC生技意见PEopinionofHDLC沪利生技意见PEopinionofHL资材意见MAINopinion勾选物料使用厂别的相关生技签核TherelationPEwhichusedselectmaterialneedtosign同意agree□同意agree□同意agree□同意agree□变更描述:如变更供应商名称,提供不改变产地的证据,如材料外包装和卷标,卷标上要包含产地、品牌等Changingdescription:Whenthesupplier/agentnameischanged,theevidenceforproductionlocationisnotchangedshallbeprovided.Theproductionplaceandmaterialbrandshouldbemarkedonthepackageandlabels.。变更前Beforechange:变更后Afterchange:供应商核准Approvedbysupplier:提交人prepear:WUS核准ApprovedbyWUS:供应商PCN变更申请单SupplierProductChangeNotice(附件七Annex7)供货商/代理商名称Suppliername如变更供应商/代理商名称,须附前后公司的关系证明及保证质量一致的保证书Whenthesupplier/agentnameischanged,itmustbeattachedqualityaccordanceagreement.变更影响:Changesaffect是否影响PCB质量WhetheraffectPCBquality是Yes否No其它Others