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 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 定性数据统计分析pdf销售业绩分析模板建筑结构震害分析销售进度分析表京东商城竞争战略分析 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 财务内部控制制度的内容财务内部控制制度的内容人员招聘与配置的内容项目成本控制的内容消防安全演练内容 ,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 对教师党员的评价套管和固井爆破片与爆破装置仓库管理基本要求三甲医院都需要复审吗 ’.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