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Attachment A:

Guideline to Raise Customer Notification Request Form (CNR)

Process Engineer shall raise CNR form as per below conditions:

1. Manufacturing Improvements
New Tools/Jig used
Major Modification of Tools/Jig
Relocation of stations that affects the product quality
Major process change for products
2. Quality Improvements
New Testing procedures
Changes of Testing procedures for products
3. New line Setup
Set-up new line for product
4. New Product Setup
Development of new product
5. Relocation / Restructuring the line
Line relocation/ restructuring within same premises
Line relocation/ restructuring within different premises

Rev:00

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