| ECN Number & Date Opened |
Creates a traceable configuration history for release review, supplier audit, and later record retrieval. |
ECN-IM-2026-0412; opened date; requested by engineering or quality. |
Required |
Project and Asset Identification Customer / Project / Part / Tool / Cavity |
Prevents cross-program data mixing and confirms which part, tool, cavity, insert, or production line is affected. |
Project name / housing part number / tool ID / cavity #2 and #4 / affected insert ID. |
Required |
Revision Configuration Current Rev / New Rev |
Connects physical production status to the approved drawing revision, CAD file, inspection print, and release baseline. |
Current drawing Rev.B → proposed Rev.C; affected 2D sheet and ballooned dimensions listed. |
Required |
| Change Category |
Triggers the correct validation path based on whether the risk is tooling, material, process, inspection, packaging, or document related. |
Tooling modification; resin supplier change; process-window update; inspection method revision. |
Required |
Change Description and Reason Current Condition / Proposed Change / Reason |
Explains why the change is needed and reduces the risk of undocumented shop-floor adjustment. |
Gate area revised to reduce vestige risk; core insert adjusted to correct CTQ drift; inspection fixture updated for datum control. |
Required |
| Affected Scope and Updated Records |
Identifies every physical component, process sheet, inspection file, control document, or traceability record that needs synchronization. |
Affected cavity ID, core insert, setup sheet, inspection plan, control plan, packaging label, or effective lot record. |
Required |
Risk Review Notes Fit / Function / Appearance / Compliance / CTQ |
Checks whether the change may affect product performance, cosmetic approval, assembly matching, regulatory status, or customer-approved requirements. |
CTQ dimension affected; cosmetic surface unchanged; material source unchanged; customer approval needed if approved drawing baseline changes. |
Required |
Validation Plan Trial / Sample Size / Inspection Targets |
Connects the change to a defined trial, sample size, inspection method, and pass/fail criteria before release. |
T1 or T2 trial; defined shot quantity; CTQ dimensions checked; FAI or focused dimensional report attached where required. |
Required |
| Acceptance Criteria and Supporting Evidence |
Replaces subjective approval with verifiable pass/fail evidence tied to inspection records, trial data, or customer requirements. |
Updated FAI attached; process-window record attached; trial sample results accepted; PPAP documents for injection molded parts updated where required. |
Required |
Release Decision and Authorized Sign-Off Result / Decision / Lot No. / Approval Owner |
Closes the release gate by identifying who approved the change, what release status applies, and which lot or date starts the revised baseline. |
Approved for controlled production release; QE, PE, tooling, and customer engineering sign-off where required; effective lot and release date recorded. |
Required |