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1、Chenbro Computer (Dong Guan) Co., Ltd智易通(M莞)有限公司Genie Computer (Dong Guan) Co., Ltd项 目Item程序害 Procedure文件褊虢Doc NoDM010版次00G文件名稠Doc. Name工程燮更管制程序Engineering Change Control Procedure制言丁日期2007/3/12 Mar. 12, 2007M次Page1/4流程Flow活勤ActivitiesffiM位Authorized &参考文件Reference Doc.表罩言己 Form Record1. 需求部凹提出申(填舄E
2、CR)及害面文件经部凹主管箓核废，送至工程 部及棠矜部初睿.Units apply for the demanding (fill in ECR) and send all written documents to dept. supervisor for signing and checking and to Engineering Dept. & Sales Dept. for first-check.2. 如客人需求燮更，由棠矜部ECN直接畲箓If customer requests us to change engineering, Sales Dept. will directly
3、countersign ECN.1. 棠矜,工程碓 OK废，由棠矜畲签客人,如客人同意，申罩位正式ECN由工程文管统一晦日寺褊号虎；Sales Dept. will countersign Customer after engineering change is confirmed by Sales Dept. and RD; applying unit will change it into the formal ECN and submit to DCC of RD for temporarily assigning uniform numbers.2. 睿核圈面或相资料.Check th
4、e drawings or related references.1. 裂作通知罩畲签相罩位，提供费用,W,rn存(厘存务合客FM 理方式)Related units make and countersign notification for providing cost, time and stock. (Customer decide how to handle stocks)修模制作通知单畲箓棠矜部，生管部,模具部或模具保餐鲍Sales, Production Control, Tooling Dept and Mold Maintenance Team will countersign
5、 mold repair notification2. 畲签完废由副经理核准Vice General Manager should approve the mold repair notification after being countersigned.1. 品斡行哉燮Execute engineering change for products.2. 需重新修模或模的濡由相部凹反映合工程部,重新由棠矜下单改勤 系统.Related departments should reflect those products needed to be re-repaired and mold tes
6、ting to RD; Sales dept will re-draw list to start system.3. 文件修既其中燮勤SOP/SIP由相单位提供合工程碓 OK后,工程畿NOTES通知於相单位正式更新斡行.Revision of documents and changed parts of SOP/SIP will be provided to RD for confirmation and sending out NOTES to related units for formally updating and executing SOP/SIP.1. ECN畲箓相部凹Rela
7、ted departments countersign ECN.2. 生管提供厘存(包括各裂程及供J商厘存数量)统一数量填至ECN偷注 桐莹箓名Production Control provides uniform quantity of stocks including all manufacturing stages and vendors and fills into the notes column of ECN and sign.3. 相单位填舄ECN斡行附表或完成畤冏Related unit fills in ECN execution attachment form and co
8、mpletion time.1.工程部主管/或代理人核准.RD supervisor or his agent approves ECN.1. 工程文管以雷子稽存放於(勤诚ECN暮匾/包括BOM),嫁力蔽由生管部 斡行畿.DCC in RD keeps it as electronic file in Chenbro ECN dedicated area including BOM and Production Control transmit it to Assistant Factory.2. Kffl面，承害畿行在Notes暮匾甚力商由资材部斡行虢Distribute change dr
9、awing and specification approval sheet to Notes dedicated areas, and transmit to Assistant Factory by Asset Controller Section.3. 一般ECN畲箓到畿行MW 1.5天内黑急ECN畲箓到畿行MW1天内.Generally, from countersigning to releasing, it costs 1.5 days for normal ECN相部乃 Related Dept. 客户 Customer客户Customer 绛部 Sales Dept. 工程部R
10、D工程部RD 相部乃 Related Dept.相部乃 Related Dept.工程部RD 裂造部生技 Technician of ManufacturingDept. 品保部 QC Dept工程部RD 相部乃 Related Dept.工程部 RD工程部RD客人燮更资料Customer change materialsffiffl面Drawing changeECNffiffl面Drawing changeECN就行附表ECN execution attached formECRECN1. ECN/H 面ECN Drawing2. BOM/H 面BOM Drawing3. ECR/W 面E
11、CR Drawing制作通知罩ManufactureNotification麒表Checking ListSOP/SIPECNffiffl面DesignChangeDrawing退原申罩位Return to Original Applying Unit聿- n*n求(ECR/ECN)Demand ECR/ECNiNG-以上各罩位畏曾釜畤，All unit supervisors above shouneeded or it shall take as reject ng signing.2畲签日寺，如相罩位畏When countersigning, if the su3相罩位畲签日寺，如不能W
12、hen countersigning, if related exceeding the deadline and ple 4 修模的再通知相瞬部P3之虑理方,.一一As for mold repair in the , Production Control shall give out the store amount when countersigning, and Engineering Dept. shall notify Taipei of the store amount in written form, and Taipei shall inform Engineering De
13、pt. of their decision about stocks treatment and lead-in way of the new products, then Engineering Dept. shall instruct Production Control and buyer to treat through Notes 5 拒箓者或超出限定日寺冏者，由主辱罩位提出虔着i大遏一次.Persons who reject signing or exceed the deadline shall be reported being punished for the major m
14、erits by the leading unit.6 ECN，制作通知罩只M 至上述定携之窗口,其它相部人景由相图部自行内部嫁虑理.ECN and manufacturing notification only can be countersigned by above-mentioned windows and other related departments should negotiate with and handle ECN and manufacturing notification privately.国需在有.i,否刖祸舄拒釜.engineering requirement
15、s while countersigning, if exceed the time, explanations are有限公司人名罩ited unit is absent servisor of relaieuni 刑寺畲箓的，等函好后units cantwoutescmlease provide the list of the agents.)jged by the agent.（）条通知主辱罩位去拿罩，且不能超出限定日寺冏，如有巽常言青通知主辱罩位.twountersignthe time, they iding unit of abnormity.should notify the leading units to take the sheet a部文珂管弟翌章澎瘠康存敷誉面客人,客人决定康存之虑理新品岑入方式废，工程ter
