| ECN Number & Date Opened |
Establishes a transparent, chronological configuration history for external quality audits. |
ECN-2026-IM-0412 |
Yes |
Asset Tracking Customer / Project / Part / Tool / Cavity |
Prevents cross-program data mixing and ensures configuration adjustments are confined to the targeted production line. |
SABER Corp / Housing Assembly / P-8821-RevB / T-204 / Cavities #2, #4 |
Yes |
Revision Configuration Current Rev / New Rev |
Locks physical production tracking to the authorized design engineering database. |
Rev.B (Legacy) → Rev.C (Active Release) |
Yes |
| Change Categorization |
Triggers specific validation paths based on whether risk is tool, material, or parameter-driven. |
Tooling Modification (Steel-Safe Core Adjustment) |
Yes |
Delta Analysis Current Condition / Proposed / Reason |
Defines the engineering rationale and prevents arbitrary on-floor alterations without mechanical justification. |
0.08mm out-of-flatness on datum plane → Mill core pocket by 0.10mm → Correct part warp at ejection. |
Yes |
| Affected Scope and Updated Records |
Identifies every physical component, parameter sheet, or drawing file requiring immediate synchronization. |
Tool core block #2, 2D inspection print sheet 1, robot demolding program. |
Yes |
Risk Review Notes Fit / Function / Appearance / Compliance |
Proactively verifies that product performance and material compliance boundaries remain secure. |
No impact on mating tolerances; cosmetic weld lines remain within approved MT-11010 master boundary; lot traceability and approved material source unchanged. |
Yes |
Validation Plan Trial / Sample Size / Inspection Targets |
Enforces physical testing, connecting the change to mathematical capability tracking. |
T2 Trial, 35 consecutive shots, dimension verification on CTQ features #3, #7, and #12. |
Yes |
| Acceptance Criteria and Supporting Evidence |
Replaces subjective evaluation with clear, verifiable pass/fail parameters tied directly to verification logs. |
Cpk ≥ 1.33 on modified dimensions, zero flash under approved process window, FAI package attached in accordance with client injection molding PPAP documents. |
Yes |
Authorized Sign-Off Result / Decisions / Lot No. / Signatures |
The final release gate that legalizes the manufacturing shift and locks down subsequent shipping data. |
Approved for production release; signed by QE, PE, and customer engineering where required; effective lot: LN-20260601-01. |
Yes |