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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
Check the list of customers
applying to the product
Publish PCN & send the PCN report
>Send the PCN report to customer
Receive additional customer requirements
Confirm customer approval
If approval, notify & change section
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