Supplier Product & Process Change Request

Flow Diagram: Supplier Product & Process Changes Requests Change notification form completed by supplier then sent to GPSC PPAP requirements & Appropriate change request forms sent to Supplier Process / Product changes reviewed by change mgmt team (Quality, Purchasing, Engineering) Supplier Must Not Make Changes without Formal Approval. Internal Forms Used to Gain Approval

Communication: Supplier Product & Process Changes

8/17/2015 Supplier to Complete All items in “red”: 1.) Check either Product or Process Change, Temporary or Permanent. 2.) Complete Part information section 3.) Supplier Information 4.) Who is design responsible 5.) Detail description of what is being requested to change. 6.) Proposed plan of implementation 7.) Signature by Supplier. 8.) Supplier Contact information

8/17/ SQE to Complete All items in “Green”: 1.) Assign a Change Control #, Update Change Log. 2.) Verify all the information is documented to analyze the request 3.) Discuss with Engineering / Purchasing and Quality the requirements to approve this Change. Note: Sign off Document and send PSC to supplier describing PPAP requirements. If Design Change is needed Supplier will be notified of change through the CN process