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ECR(工程变更申请单)

2019-08-21 1页 xls 103KB 48阅读

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ECR(工程变更申请单)ECR ENGINEERINGCHANGEREQUEST工程变更请求单 ECR# (ThisdocumentmustbecompletedinEnglishonly) Model/Drawing/ToolingNo: Rev.(onlyfordrawing): 型号/模具编号 版次(图纸) ArticleNo.(ifBOMchange): VerificationDate: Verifiedby: 货物编号(如BOM改动) 确认日期 确认人 MoldD...
ECR(工程变更申请单)
ECR ENGINEERINGCHANGEREQUEST变更请求单 ECR# (ThisdocumentmustbecompletedinEnglishonly) Model/Drawing/ToolingNo: Rev.(onlyfordrawing): 型号/模具编号 版次(图纸) ArticleNo.(ifBOMchange): VerificationDate: Verifiedby: 货物编号(如BOM改动) 确认日期 确认人 MoldDetailNo: NeedFDA TopUrgent 模具组件编号 Urgent Model/PartDescription: Normal 型号/零部件名称 Total# ofPagesAttached TypeofChange变更类型 OriginatorDept.提出部门Date 附页共 页 Correction PE BYD&D Modification D&DChina D&DEngineer: Drawing New R&DEssen PRO-E: YESNO Update MoldDesign PartRev.No: ToolingOrder BOM Other DrawingRev.No: NewPart# PartRelease Specification RequestforChange(ByOriginator)更改请求 PurposeofDrawing(ByOriginator)出图目的 FORPROTOTYPE FORQUOTATION FORTOOLING FORPRODUCTION ReasonforChange(ByOriginator)更改原因 ReasonforRequest(ByOriginator)申请原因 ModeofImplementation(Modification/Correction/BOM/DrawingUpdate)执行模式 PEEngineer ToolingImpact(byTooling)模具修改及影响 Immediately Moldmodification Yes NoLeadtime: RunningChange Vendor: Dateofsample: IntroductionAnalysis(ByPMC)生产分析 StockQty pcs UsableQty pcs EstimatedImplementation: ScrapQty pcs ReworkQty pcs ToolReleaseDate: PMCMgr: Date: ActualImplementation: UnitPriceChange(ByPUR.)单件成本分析 CostChange Yes No Impact: ToolingModificationCost: AVLUpdate Yes No Date: OutstandingPOValue: POCancelled Yes No ExistingStockValue: CostImpactDuetoPOCancellation Pur.Manager: ProductMapEffect(ByIE)生产流程影响 Processchange Yes NoJigs&Fixturechange Yes No DOC StandardTimechange Yes NoWorkInstruc.change Yes No Comp.Date: DeltaTimeChange seconds IEMgr: Date: DOCLeader: ECR# ChangeinBOM Model/Assembly: Remarks: OLD NEW DWGECR#/QOH/POQty. Comp. ItemName QPA Comp. ItemName QPA DocumentationControl(ByDOC)文件控制: CostAllocation Accept Reject WIKChina DistributeDate发放日期: WIKEssen RejectionofECR(ByProjectLeader): OtherPleaseSpecify RejectReason/Proposal:______________________________________________ __________________ Sign(签名): Date(日期): CancellationofECR&Drawing(ByProjectLeader): Cancel CancelledReason: DrawingCancelled(BythepersonwhowantstoCancelECR.) Sign(签名): Date(日期): Approval/Date(DistinguishedByOriginator)核准/日期: Distribution(PM) SignRecieved Approval Sign: Date: ME ToolingMgr(plasticonly): PE D&DMgr: IE QAMgr: QA ProjectMgr: PUR GMTO(ToolOrderonly): Originator Customer(ifrequired): PMC DistributionStandardfor(ByPM): Customer Plastic Non-Plastic GMTO BOM NewPart# Accounting Specification Other&CPage&Pof&N&RECR_25_02_08_Rev.33WIKCHINALTD.Huangpu2ndIndustrialEstate,Shajing,Baoan,Shenzhen,People'sRepublicofChina.Tel.:(86)(755)27426349Fax:(86)(755)27421085E-mail:wik@wik.com.cnInternet:http://www.wik.com.cnWIKCHINALTD.Huangpu2ndIndustrialEstate,Shajing,Baoan,Shenzhen,People'sRepublicofChina.Tel.:(86)(755)27426349Fax:(86)(755)27421085E-mail:wik@wik.com.cnInternet:http://www.wik.com.cnWIKCHINALTD.Huangpu2ndIndustrialEstate,Shajing,Baoan,Shenzhen,People'sRepublicofChina.Tel.:(86)(755)27426349Fax:(86)(755)27421085E-mail:wik@wik.com.cnInternet:http://www.wik.com.cnWIKCHINALTD.Huangpu2ndIndustrialEstate,Shajing,Baoan,Shenzhen,People'sRepublicofChina.Tel.:(86)(755)27426349Fax:(86)(755)27421085E-mail:wik@wik.com.cnInternet:http://www.wik.com.cnOnlyFillinoneofthebelowProduct#e.g.5405F.00Drawing#e.g.5405F.00-601Tooling#e.g.T5405F.00-601NextIndexUpofDrawingandisonlyfilledfordrawingchangesECR#allocatedbyDOCExisting7digit#fromHPSystemoftheAssemblyorSub-Assembly,relatedtotheBOMareatobechangedQADatethechangeiscertifiedascompletedPersonwithinQAwhoverifiesthechangeiscompleteMoldidentification#givenfromMoldDept.Thisisthenameofthedrawing,assemblyorsub-assemblyChangemustbecompletedwithin3daysChangemustbecompletedwithin21daysChangemustbecompletedbythespecifieddateAddinherethetotalnumberofattachedpagestothe3pageofECR.EnsureyounumbertheattachedpagesaccordinglytopreventthembeingmisplacedThisistheDesignEngineerwhomakeanychangeinthe3Ddataor2DdrawingPro-Eextensionnumberofthe3Dpartor3DAssyPro-E2DdrawingextensionnumberRequestforchange/Purposeofdrawing(byoriginator):Originatorshouldfilltheitemindetailnotjust“pleaseseeattachment”.Tickingoff“Requestforchange”iftheEngineeringChangeRequestisforcorrection,modification,updatedrawingandBOM,originatorpersonshouldfillinthedetailsofEngineeringChangeRequestinfollowedcolumnandtick“forPrototype”,“forquotation”,“fortooling”or“forproduction”.Tickingoff“PurposeofDrawing”iftheECRisfornewdrawingsandoriginatorpersonshouldfillinthepurposeofdrawinginfollowedcolumnandticking“forPrototype”,“forquotation”,“fortooling”or“forproduction”.Iftheparthasbeenreleasedformassproduction,nomatterwhatkindof“typeofchange”theoriginatorshouldtick“forproduction”.更改请求/出图目的(由ECR提出者填写):提出者需详细填写而不只是“请看附件”,工程变更请求是纠正,改模,改图和修改“BOM”的,则发出者须标出“更改请求”项并且写明工程变更的详细内容,需标出是“原形板”,“报价”,“改模”,或者“生产”.如果ECR是出新图的,则发出者须标出“出图目的”这一项,需标出是“原形板”,“报价”,“改模”或者“生产”.如果该部件已经释放为大规模的生产,不管什么变更类型,ECR提出者需勾出“生产”这一项.Onlysuitabletomakeprototypesonly,cannotbeusedforquotationorothermeansSuitableforquotationonlySuitabletostartthetoolingorthepartisalreadymakingthetoolingPartisalreadyreleasedfortheMassProduction,anychangeonthispartcouldeffecttheMassProductionscheduleTakenoticeofthatallECRmusthavedetailedchange/requestreasonnot“RequestbyEssen”,anyno-conformanceDOCwillreturnedbacktotheoriginator.IftheECRisforcorrection,modification,updatedrawingandchangeBOM,ticking“reasonforchange”;ticking“ReasonforRequest”iftheECRisfornewdrawings.更改原因/申请原因(由ECR提出者填写):需特别注意的是所有的ECR必须有详细的更改/申请原因而不是‘WIK埃森要求’.否则DOC将退还给ECR提出者.如果ECR是纠正,修改,更新图纸和更改”BOM”,则标“更改原因”项;如果是出新图则标“申请原因”项.MustbecompletedimmeidastelyandallpartsonhandtobescrappedAllpartsonhandcanbeusedupandtheintroductioncanbedoneataconvenienttime,nottoeffectforexampletheMassProduction,PliotRunsetc.IsaMoldmodifcationneededtocompletethisECRYesorNo?MoldVendorsnameLead-timeforthechangeoncethemoldisreleasedtotheMoldShopDatewhenthesampleafterchangecanbeavailableQuantityofpartsinstockQuanitityofpartsthatmustbescrappedduetothisECRDateofPMCManagersignatureHowmanypartscanbeusedfromthestockquantity?Ifitisdecidedtore-workparts,howmanypartsneedtobere-worked?WhencanthisECRchangebecompleted,estimateddate?DatewhenPMCcanreleasethetoolforthechangetostartTheactualdatewhenthischangewascompletedIstheircancostchangeduetothisECR?YesorNoWhatisthecosttomodifythetooling?IfnocostthenN/AshouldbeaddedPlasticisdenotedifthereisaplastictoolmanufacturedundercontrolbyWIKMoldShopAllpartswhichdonothavetoolingundercontrolfromWIKMoldShopIsanAVLUpdaterequired?IfyesthenthedateofAVLupdatemustbespecifiedastowhentheBOMwillbeupdatedaccordinglyDatewhentheAVLupdateiscompletedCostImpactinHongKongDollarsIftypeofchangeisBOMthentick"BOM"IftypeofchangeisNewPartthentick"NewPart#"IsthepartrequiredtobeFDAcompliantYesorNoSheet2 Sheet3
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