PROCEDURE FOR PROCESS CHANGE Sample Clauses

PROCEDURE FOR PROCESS CHANGE. Introduction During volume production it may become necessary to change the process of manufacture i.e. process sequence, manufacturing equipment, standard operations etc. Such changes must be properly considered whether they are the result of cost saving ideas or process improvement. There are two levels of process change: - • Those requiring approval from Nifco UK limited before implementation. • Those requiring reporting for Nifco UK limited information. Submission The supplier must submit an ‘Application for Process Change’ form before adapting any of the changes listed in the table below. TYPES OF PROCESS CHANGE LEVEL LEVEL OF APPLICATION Change of material specification. Change of material supplier. Change of material production method. Approval required Change of Process Control method or equipment in processes identified as being critical on Quality Control Plan. Approval required. Change of manufacturing location. Change of Sub-Supplier or subcontractor. Approval required Change of Inspection Method for finished goods. Approval Required The form should be submitted to Nifco UK limited QA prior to the changes being, this should be one month before the adoption date. In the case of an ‘Application for Approval’, Nifco UK limited will return a signed off copy of the form to the supplier to indicate acceptance. If the application is deemed not acceptable, the supplier will be informed of the reasons why by Nifco UK limited QA. In the case of changes not listed above, the supplier should contact Nifco UK Q.A. for advice on whether formal approval is required. If formal approval is not required, the supplier may adopt the change but must retain details of the change within their internal systems. If additional data, revision of the change etc. is deemed necessary by Nifco UK limited then this will be reported to the supplier immediately. The first delivery of parts following ‘Process change’ must be controlled into Nifco UK limited using the ‘Initial Product Control’ procedure as detailed in section 1.11. Completion The supplier must detail the following: • All part numbers affected by the change. • The level of change e.g. application or report. • The reason(s) for process change. • Details of the process change including timing plans.
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