Revision History

Approved: David Cue Approved: Craig Rigby

Signature/Date Signature/Date
10/10/2007 10/10/2007
Released: Joyce Kaiser

Signature/Date
10/10/2007

Revision Level Revision Date Description of Changes

01 10-Oct-07 Initial release

HV-PLUS-FR-09-02, Rev. 01 (10-Oct-2007) Johnson Controls - Saft Page 1 of 2

 Change Type
(PCR/ECR/DCR):
Change Request Form
Change Number:

Date Initiated:

Pre-Approval Line Manager:

General Information (Originator to complete and submit to Change Management Chair)

Originator:
Pre-Approval Date:
Description: Programme / Product / Model Year:

Impacted:
Customer: Y / N
WHS: Y / N
Component: Y / N
Supplier: Y / N
Customer: Customer PCR #:

Category of Change (Select one) Internal Product Correction Supplier Improvement

Cost Reduction Manufacturing Improvement Other
Customer / Scope Change Quality Improvement _____________________________________
Initial Release Record Change _____________________________________

Reported By (Select one) Manufacturing Supplier

Customer Logistics Tooling
Design Purchasing Other
Engineering Quality

Reason for Change:

Reviewers Comments:

Proposed Implementation Date Urgent Pre-production

SOP Running Other

Approval Requirements (to be agreed during cross-functional meeting and ticked once complete)
Drawing / Specification Review Process Flow Chart Packaging
Capacity Confirmation FMEA Obsolete Stock (Raw Material, WIP, Finished)
Feasibility Study Control Plan Concession
Assembly Drawing Update SOP's Equipment / Tool Modification
Validation

Component Drawing Update Resource Plan (Training) PPAP Approval (Customer Approval)
Cost Implication Study BOM's PPAP Submission (Supplier)
Validation Testing Inspection Standards H&S Risk Assessment
Process Capability Study Gauges Visual /Critical Dimension Check
IMDS Submission (Internal)
IMDS Submission (ISupplierl)
Have All Above Documents Been Signed And Approved? YES / NO
Details / Comments:

Approvals Name Signature Date

Engineering

Purchasing
Approval

Operations

NPI

Quality

Logistics

Change Implementation Date:

Document Ref: NPI-F-006

Rev: 01
Review Date: 28/04/23