Process Change Notification Procedure

  • Occur process change
  • Decide PCN
  • Check the list of customers
  • Publish PCN
  • Send PCN & Follow up
  • Confirm
    customer approval
  • Apply the change
Occur & notice the process change section
Progress internal meeting & Decide PCN
Quality Team All departments
Check the list of customers
applying to the product
Marketing Team
Publish PCN & send the PCN report
Quality Team
Send the PCN report to customer
Receive additional customer requirements
Marketing Team
Confirm customer approval
Marketing Team
If approval, notify & change section
Quality Team