Quality System Procedure Doc. No.

: SAPL-III / QSP/0710-3

SAPL-III Revision No 01
Design Changes During Development
stages Date 03.11.2015
Page No 1 of 4

1.0 Purpose:
To define procedures for Design Change during Development stages applicable for all Product
changes

2.0 Scope:

Applicable to the Product design changes situation affecting new product development phase
process in the following and will be fully controlled and managed by PD Team .

3.0 Procedure:
Time
Sl.No Activity Resp Location Format
(Max)

- - - -

Start

AGM Start T - -
3.1
Receive required inputs like change of
Drawing, ECN details from customer/concern
department

3.2 PD T + 1 day Quality-Lab -

Team
Review the Change

3.3 PD T + 3 days Quality Lab SAPL-III/F/42

Team
Feasibility Study along With Risk analysis
(Risk analysis is only for changes coming for
internal source)

Time
Sl.No Activity Resp Location Format
(Max)

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Date : Date :
 Quality System Procedure Doc. No.: SAPL-III / QSP/0710-3

SAPL-III Revision No 01
Design Changes During Development
stages Date 03.11.2015
Page No 2 of 4

3.4 AGM T + 4 Days Quality Lab -

Inform and get the approval from Customer if

required and propose action plan for high level
risk items.

No
3.5 Design - T + 7 Days Quality Lab -
Process Eng
informatio
n adequate
Design T + 7 Days Quality Lab -
3.6 Yes Eng
Inform to Customer
follow the Step no 3.4
3.7 PD - T + 10 Days Quality Lab -
Team
Prepare timing plan to the concerned dept like drawing
release, BOM release, PFD, FMEA, CP updations, Tool
modification / new tool, cost impact, New sample
receipt, validation plan etc.

Design - T + 10 Days Quality Lab -

3.8 Eng
Update NPD project time plan and submit to
customer for approval if required

No
3.9 Evaluate the results with PD - T + 15 Days Quality Lab -
before & after Team
comparison (Dimensional
study, Cpk)and validate
the samples for(Fit,
Form, Function)
3.10 Yes
PD – T + 15 Days Quality Lab -
Take Corrective action & re
Team
submit report follow
Step no 3.8

Time
Sl.No Activity Resp Location Format
(Max)

Reviewed By : Approved By :

Date : Date :
 Quality System Procedure Doc. No.: SAPL-III / QSP/0710-3

SAPL-III Revision No 01
Design Changes During Development
stages Date 03.11.2015
Page No 3 of 4

3.11 Design- T + 20 Days - -

Eng
Submit the sample to customer & receive
the feedback from customer

3.12 PD - T + 20 Days Quality Lab SAPL/F/92

Team
Update the affected documents as per
timing plan

3.13 Design – T + 20 Days Quality Lab -

Eng
Review the progress of change
management in NPD project review

End

5.0 CROSS REFERENCES

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Date : Date :
 Quality System Procedure Doc. No.: SAPL-III / QSP/0710-3

SAPL-III Revision No 01
Design Changes During Development
stages Date 03.11.2015
Page No 4 of 4

5.1 APQP procedure SAPL III/QSP/0710

6.0 RECORDS

6.1 Feasibility Study SAPL / F /42

6.2 Timing plan SAPL /F/92

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Date : Date :