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ENGINEERING CHANGE NOTE

F/DEV/MEPL/10-R0 Page 1 of 2

Date of Receipt of revised Drawing / Engg. Specification:

Customer Name -

Part Name - Part Number -

ECN No / Date - Revised Rev. No. / Change level -

Change Details -

Change Review Remarks -

Review Date Reviewed By -

CHANGE IMPACT

1] Internal Documents

Sr.No.

Document TypeChange Required

Resp.TargetDate

Complt.Date

StatusVerified

byYes No

A INCOMING SATGE

Raw material drawing /specification

Bought out part drawing /

specificationIncoming material qualityplan

Specification mentioned inInspection report

External material testingplan

B IN-PROCESS STAGE

Job-setup approval format

For CNC ProgrammingChange

C ASSEMBLY STAGE

Assembly DrawingsD FINAL INSPECTION

Final inspection qualityplan

Specification mentioned infinal inspection / PDIreport

E TOOL

Tool drawing

Tool maintenancechecklist

F JIGS / FIXTURES

Drawing

Maintenance checklistVerification report

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ENGINEERING CHANGE NOTE

F/DEV/MEPL/10-R0 Page 2 of 2

2] SOP / Work Instruction

Sr.

No.

SOP / Work instructionfor Operation No.

Desc.

Change Required

Resp.TargetDate

Complt.Date

StatusVerified

byYes No

3] Implementation Record

Changes Actual implemented

On By Name Sign / Date

Designation

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