PCN变更申请样本表格文件下载.xls
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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.其它Others变更影响:
Changesaffect是否影响PCB质量WhetheraffectPCBquality是Yes否No其它Others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:
CBU生技意见PEopinionofCBUHDLC生技意见PEopinionofHDLC沪利生技意见PEopinionofHLQA意见QAopinion资材意见MAINopinion業務Salesopinion工程意見ENGopinion勾选物料使用厂别的相关生技签核TherelationPEwhichusedselectmaterialneedtosign采购Purchase物控Logistic同意agree同意agree同意agree同意agree同意agree同意agree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不同意disagree不同意disagree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会会签签Sign:
会会签签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)Signprocess:
PT&
PE(CBU&
HDLC&
HL)(Logisticresponsibleforprint)QALogisticSalesENGQA(Copytosigndepartment)QAF218REV.4P1/1