To give visibility of all process/facilities site changes in advance of any change being implemented.
Activity Scope:
The scope of the change notification summary covers all changes made by the tier 1 supplier or their supply chain.
Submission:
The change notification summary sheet shall be submitted every month on or before the 20th of each month regardless of any update.
Phase
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Activity Content
-Update and submit the 4M change notification for every process change. (See example of "Process / Facility Site Change" sheet for examples of typical process changes)
-Submit documentation on or before 20th of each month.
