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
- Subcontractor
- 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